PO does not exist in the system

Hi,
While creating sales order PO not given and saved the Sales order with out PO No. Again in change mode realised that PO not given and when im trying to give PO following are the error message.
Purchase order 428264 does not exist in the system (see long text)
Message no. V1583
Kindly send the responses.
Thanks
Madhu.

Hi,
I am taking two different posts from this thread:
1st:
1. Sales order been created with out PO number.
2. In the change mode system allows to key in PO number.
3. When keying in the PO number system throws an error ' PO 12345 does not exist in the system".
Now my query is how to find the right PO number.
Following are the long text.
Purchase order 12345 does not exist in the system (see long text)
Message no. V1583
Diagnosis
You are creating an order for a consolidated company and must eliminate internal business volume. For this reason, the system tries to determine if the related purchase order exists. This is not the case, however.
Procedure
Enter the relevant purchase order number
This sounds as you go to T. Code: VA02, Keyed-in your Sales Order No. and then hit "Enter". Now inside Sales Order, you are trying to key-in P.O. No.
Now, 2nd post:
Im sorry the issue is not resolved yet. The PO No which user is keying in the sales order is quite unique. When i checked the previous PO's in that series it is there. But the issue is for the given set of sales area it is not there.
Following are the steps performed:
1. In VA02 in search critria given the series (OCJ*).
2. There are set of sales orders available for the given series.
3. But these series of sales order are from different set of sales area.
4. There are no sales order available in the series for the given sales area.
Kindly suggest whether im missing any config setting?
Which suggests as you go to T. Code: VA02, and inside field: Sales Order, you Press F4 (or you have entered P.O. No. under Tab: Search Criteria).
Now, there are few queries:
1. Have you entered P.O. No. within Sales Order, while created? If not, then how come System will search for Sales Order, having specified P.O. No.?
Secondly,
If, you are searching through F4 and you have created Sales Order with the same P.O. No., then within new window that pops-up; go to tab: Sales Document according to Customer PO No.
Field: Purchase Order No.
key in your filter condition (P.O. series with appropriate *) and make Field: Maximum hits, blank. System will throw all the Sales Order, having P.O. Series based upon filter condition.
Now, SORT the output based upon either "Purchase Order No." or "Sales Org".
Hope, i have understood your query, now.
Best Regards,
Amit.
Note: Remember, if there is no such Sales Order with desired P.O. No., system will not list-out it in search. To do so, you have to attach P.O. No. within Sales Order under field: Purchase Order.

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