Query for PO linking GRNI documents

A purchase order with several line items, may have several GRNI's. Currently to identify the GRNI's for each PO, the user must select each line in to PO and view each GRNI.
If there another way of viewing all the linked GRNI's to a particular PO?
Or, is there a query available which searchs for a PO number and brings back the linked GRNI's for that PO?
Thanks Lisa

Query attached
SELECT DISTINCt T3.DOCNUM PO#,T3.DocStatus,T1.DOCNUM GRPO#, T0.ITEMCODE, T1.CARDCODE, T1.CARDNAME , T1.DOCDATE, T0.QUANTITY, T0.PRICE, T0.LINETOTAL, T0.TOTALFRGN, T0.RATE
FROM PDN1 T0
INNER JOIN OPDN T1 ON T1.DOCENTRY = T0.DOCENTRY
LEFT JOIN POR1 T2 ON T0.BASEENTRY = T2.DOCENTRY
INNER JOIN OPOR T3 ON T2.DOCENTRY = T3.DOCENTRY
WHERE T3.DOCNUM ='[%0]'
Or
SELECT DISTINCt T3.DOCNUM PO#,T3.DocStatus,T1.DOCNUM GRPO#, T0.ITEMCODE, T1.CARDCODE, T1.CARDNAME , T1.DOCDATE, T0.QUANTITY, T0.PRICE, T0.LINETOTAL, T0.TOTALFRGN, T0.RATE
FROM PDN1 T0
INNER JOIN OPDN T1 ON T1.DOCENTRY = T0.DOCENTRY
LEFT JOIN POR1 T2 ON T0.BASEENTRY = T2.DOCENTRY
INNER JOIN OPOR T3 ON T2.DOCENTRY = T3.DOCENTRY

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Loop through the I_BSID internal table to fill records in I_OUTPUT.Combine data from I_BSID, I_KNKK, I_KNKK_KNKLI, I_KNA1 and I_KNVV into I_OUTPUT based on the linking conditions .Field Description Source are
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EXPORTING
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EXCEPTIONS
no_open_items = 1
OTHERS = 2.
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Well for Clear Items: Try
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