Invoice posted with out a Followon Document & PO Reference also not adopted by MIRO ?

Hello Gurus,

Please help to get it sort it out this Production

Business Scenario :

PO + SES Done -->SES Released --> Invoice posting by user MIRO/MIR4 Post the document -->Invoice Posted -->But System does not generate any Follow-on Documentfor this invoice. (5110412291).

Scree captures :

Fig A ) A MM Document created with out PO & Follow on document also not in placed

Fig B) FI Document Created with respect to this MM Doc.

Fig C ) Document not able to cancel via MR8M

Thanks in advance

M Saravanan