Marking SO / PO


Today I could not able mark the SO in the Purchase Order Lines.

My inventory transactions having the following transaction records.

  1. Purchase order line with order Status for 1 Qty and

  2. Production Journal line line with on-order status for 1 Qty.

But in the marking screen i could not found the record (Production Order).

When i create a new Transaction in Sales order & Purchase order for the same item i can able to view in the marking screen.

Please guide me.

It is very very urgent.