Display sales orders in query regardless of vendor

Hi BI gurus,
I have got a query with the selection screen. The users specify a vendor in this selection screen. At the moment, if the orderline does not have purchase order against it, it does not display the order. For example, order no. 99999 which has got 3 lines. Line 20 does not have purchase order against it but the rest (line 10 and 30) got PO against them. When users specify the vendor and execute it, this order will not be displayed in the report. System thinks that there is no Purchase Order raised for line 20. Which is right. But is there any way that we can display this order in report?
Order             Line               Purchase Order
99999            10                  Yes
                     20                  Not created yet
                     30                  Yes
Please do let me know.
Thanks for your help.

Hello SDBI,
I tried the way you mentioned. But unfortunately, it did not work. The problem is the user key in the vendor in the selection screen. Now, some order lines may not have purchase order created for them. But user wants to see order lines with or without purchase order. Is there anyway I can resolve this issue?
Please let me know.
Thanks for your help.

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Hi,
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VBEH Schedule line history
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Hope you are aware of the configurations you need to maintain for the Text determination.Anyway, herewith are the steps that may help you to accomplish your requirement.
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Please send the sales order invoice query as basic columns.. Further I will modify the query according to the requirement.
Pleas send to my personal ID: [email protected]
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Thanks. There's a few problems though.
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DanDan

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You can use the next query:
Select o.DocNum
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Display sales orders in query regardless of vendor

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