Hi,
In Transaction FBL3N, Purchase Document Number is coming with ref. to Document number, and its document type is SA. (G/L 205030 is for MODVAT Clearing).
Problem is that PO number is not showing when document type is RE of the document number.
What should be the problem.
Note: - I have noticed one thing that in case of RE Document, when we click on document number, it shows the another G/L 600000 - GR/IR CLRG-R.M.DOM., which is shows the PO numbers.
I want PO number from G/L 600000 with RE document type in FBL3N (G/L 205030 will be on selection screen) under Purchasing Document Number column.
Regards..