Automatic fields copy from PR to PO

Hi All,
I have added new sub screen in PO & PR (ME21N & ME51N) transaction. i have included same field in both the transaction.
ex.  EBAN-ZZFIELD1
       EBAN-ZZFIELD2
       EKPO-ZZFIELD1
       EKPO-ZZFIELD2
Now i want to create PO based on PR by using automatic conversion program ME59 and BAPI. while converting PR to PO is there any way to copy additional field value from PR to PO without writing code explicitly under user exit/ BADI level.

hi zee a, i need your help concerning 'Vendor xxxxxxx not intended for purch. org. xxxx Purchasing Organization  ' . i have a similar problem.i found your thread but i am not understanding what you said at the end:
Thanks guys. I found the issue without applying the oss note. The problem was with the org structure. I had to change the struture seperately for each company code / Pur Org. It is working now.

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    [http://i838.photobucket.com/albums/zz307/abhi124/12.jpg]
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