How to Get PO from Material Document by MB1B!

Hi,
I created a PO for subcontracting. When I send
the goods to vendor with trx MB1B and mvt type 541, Material Document Number will be generated (option: to Purchase Order) . When print out this Material Document Number by MB90, I want to get this PO number. Please let me know how to get the relation bw this PO and Material Document.(I have checked in MKPF-XBLNR, but it is blank).
Thanks in advance.

there's no relation. the process how you have implemented it leaves no relation between PO and GM except for your doing so 'artificially' by filling field XABLN (for example) or any other.
if you would adjust the process to use deliveries (tx. ME2O) the prospect would not be much better but there would at least be a chance to find the relation.
as it is, SAP designed this to be a 'transfer posting' - to do it entering a PO-number is only in order to make typing easier but does not mean, items, quantities or anything else has to be entered as it is in the PO. you can add as many line items as you like ... as long as there's available stock you get your movement.

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M also facing the same problem and getting the same error message.
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How to Get PO from Material Document by MB1B!

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