VF24 error

[Former Member]

in VF03, I have find PO number for one SD invoice, but when I use VF24 to display PO number for a given invoice, it shows empty line for that invoice.

what's the wrong with VF24, should we use other T-code to find PO number for a given SD invoice?

[Lakshmipathi]

in VF03, I have find PO number for one SD invoice

Provide a screen shot for the above.  By the way can you please elaborate what exactly you were doing in VF24 ?  Do you refer PO number to VBKD-BSTKD ?? 

G. Lakshmipathi

[Former Member]

yes VBKD.

some billing document has PO number listed in VF24

but one billing document 82356098 has PO number in VF03, but when I run VF24 for that billing document, it is a blank line, list no data, so my question is why VF24 show nothing (including PO number) for that billing document

[Former Member]

Just want to check if this is okay? Have you found the reason why?

We are experiencing same problem, VF24 when running as worklist some invoice does not have purchase order.

But if i run it filtering to invoice which does not have, purchase order number now reflected. Any idea or OSS for this?