Hi Experts, I have added Purchasing document to the fbl3n report but the report is generating po for document type SA but when it see document type RE it doesn't show po no(blank). it is miro posting ... its a gl which doesnt show(e.g 13113920) .. but when i open another gl( 13110100).. it shows po for all document type.... then i asked my client.. he said the po no. field is automatically generated but for gl 13110100 but the same is not done for gl 13113920.. i checked the gl of both 13110100 is give sort field 014 i.e purchase order and 13113920 is not given sort... can it be reason why system is not picking automatic gl no. at the time of miro or some other reason.. ??? Please help... thanks in advance
Regards,
Abhay