Problem in finding PO no in ekko table

Hi all
I have one invoice document 9000451049. in vf03 i have displayed the document . in item details of that inovice i found one PO no 123560-3.
but when i opened ekko table this PO no is not found.
it is not found in me23n transaction also.
plz tell me why is that PO no not found in ekko table and me23n but is present in the item details of that invoice??

Hi
This is not vendor PO data. This PO number we enter in Sales Order. That is only Text Entry.
We maintain PO number in Sales Order, which carries to Billing Document. In Table VBKD, it is stored in BSTKD. We can maintain this at header and item level also.
You will not find this in EKKO table.
Regards,
Vishwa.

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" My Full Code.
TABLES: ekko,ekpo,ekbe,rbkp.
data: BEGIN OF itab OCCURS 0,     "EKKO TABLE"
      inco1 like ekko-inco1,
      inco2 like ekko-inco2,
      bukrs like ekko-bukrs,
      ebeln like ekko-ebeln,
      aedat like ekko-aedat,
      bsart like ekko-bsart,
      ekgrp like ekko-ekgrp,
      lifnr like ekko-lifnr,
      waers like ekko-waers,
      wkurs like ekko-wkurs,
      ernam like ekko-ernam,
      BRTWR LIKE ekpo-brtwr,
end of itab.
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AT SELECTION-SCREEN on s_bukrs.
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write:/ itab-bukrs under 'Company Code',
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TOP-OF-PAGE.
write:/70 'Company'.
uline.
skip.
write:/5 'Company Code',25 'PO-Number',40 'Date',55 'Doc-Type',70 'Purchase-Grp',85 'Vendor',100 'Currency',115 'Rate',125 'Created By',
140 'Gross Value'.
ULINE.
SKIP.
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Hi User,
When you Post a Question in Forum, Please be clear of the Inputs to be given, the expected output and the tries you made,
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SQL and PL/SQL FAQ
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