Purchasing document field derived blank in FBL3N

Hi SAP Guru
Need your help.......
I posted one accounting document with referance to purchasing document. In entry level purchasing document field is mention but while executing the report T code - FBL3N, purchasing document field appearing blank.
Awaiting your reply.
Regards
Anjan

Have a look with SE16 in the table BSEG if there is a PO in.
The field PO is normal filled in from the posting from the PO. When you fill this in manual there is no link to your PO!!. You should use the transaction miro

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