Why Purchase Order NO. not appear in some sales order(VA03)

Can anyone please let me know the reason why the Purchase order in some Sales oder(VA03) is not apperaing? Any pointer from any side will be greatly appreciable.
Thanks in advance.
Azizur

Hello Azizur,
I think you have to configure properly the material and the schedule line category.
For example:
At master material -> MRP1->MRP Type->PD.
SPRO->Sales and Distribution->Sales->Schedule Lines:
     Order Type NB (Purchase requisition)
     Item category 5 (This party)
     Acc.assing.cat Y
It is only an example.
When a Sales order is created, a Purchase Requisition is generated automatically. Then you can create the Purchase Order with the Purchase Requisition. Once the Pruchase Order is created, the Sales Order will appear at Account assignment of the Purchase Order and at the flow of the Sales Order.
Hope it helps,
Ricard.

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some soution for you I googled for you
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