During PO creation vendor material no field should be populated using BADI

Hi,
I have created on PR and using PR I am trying to create PO. But one field vendor material no remains blank when giving vendor at the top vendor field.
So my requirement is the vendor material no field in item overview should be populated regardless filling vendor field at the top.
So this functionality can be achieved by BADI or User exit.
So any one give the proper suggestion to get the value in the vendor material no field while creating PO.
Waiting for quick response.
Best Regards,
Bansi

Hi,
use the badi ME_PROCESS_PO_CUST in that method PROCESS_ITEM....
use GET_DATA method like im_item->get_data.
and modify the value anduse set_data ...
Thanks,
Shailaja Ainala.

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During PO creation vendor material no field should be populated using BADI

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