Assignment field updation in Vendor document

In vendor master, i have given sort key as Purchase Order(10). 
I made MIRO against PO, but assignment field not updated with Purchase order number.  If i pay down payment against PO, for that document, Purchase order is updated.  But for MIRO it has not updated.

Dear,
In MIRO you should enter the Assignment field manually it is not fill automatically..
If you want fill automaically maintain the substitution.
Regards,
Venkat

Similar Messages

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    Message was edited by: Ganesh K.B.

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    We've found an alternative process for this.
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