Issues in WGSREQ idoc in SAP

Hi All,
i am working in retail scenario.In my store when an invoice is being punched ,if any article is marked home delivery in that , PI creates WGSREQ idoc with the necessary data for PO creation in SAP and posts the idoc.The PO number is automatically generated in SAP for the particular idoc.But in certain cases Idoc is successfully posted in SAP but PO is noy created.
If there are 2 or 3 articles in the same invoice out of which 2 are home delivery then PO gets generated for 1 and not for the other 1 even if the idoc is successful in sap.
Please advice me what has to done

1. I don't know. How about creating a pivot after exporting data
2. System->List->Save->local file->clipboard
Then paste whole lot in Excel
3. This is a problem with Excel, not SAP. SAP exports with leading zeroes.
You could export as flat file & import into Excel into a spreadsheet with an appropriate numbering format.

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Issues in WGSREQ idoc in SAP

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