Copying number to XBLNR field

Dear friends,
Is it possible to write the number which is in PO field-VA01 screen to XBLNR field in FB02 screen..
Thans in advance...

Hi,
Check in TA:VTFA
There is field named Refernce number : Pass A there.
FI reference number
The reference number is a piece of additional information forwarded from SD and FI.
If a field is not filled in the order, you can determine field contents here:
1. A:Customer purchase order
2. B:Sales order number
3. C:Delivery number
4. D:External delivery number
5. E:Current invoice number
If you do not make an entry and the field is not filled in the order, the billing number is adopted automatically.
Example
If want to link the delivery to invoices in accounting (which is necessary in the self-billing procedure), enter 'C' for the relevant invoices.
Note
When you are working with invoice lists, the system automatically assigns the invoice reference number to the invoice list so that all single invoices in accounting can be cleared together. You may also use the allocation number field in the above cases.
Exception: Cancellation
For cancellation, the table settings have priority. This means that when the setting is blank, the field is filled from the billing document
entries.
Please note that as of 3.0D, cancellation can no longer be controlled in copy control. This is carried out in the billing type table with the billing type of the document to be cancelled.
Best Regards,
Nisha

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