Customer order number in CO-PA

Hello!
Does somebody know where I can see the rule for the derivation of the customer order number in CO-PA? As it is a standard characteristic I can not see the rule in transaction KEDR.
Our problem is... we use the typical third-party order process:
Customer order -> purchase requisition -> purchase order -> stock receipt (standard cost in CO-PA)
We use account based CO-PA.
Now we have the problem, that in the stock receipt there is no Customer order in Profitability Segment Number (CO-PA). But we have the customer order item and this leads to an error, not while booking the goods receipt, but later during foreign currency valuation. The error is that e.g. item number 10 is not a possible characteristic for order number "".
Now we tried to find out the cause. And we came to the conclusion that the problem is already generated when creating the customer order as here is already created the profitability segment number and in this special case the customer order is missing.
But, we have a company code, sales org etc. for Germany - here everything is fine. When I create a standard customer order the profitybility segment number is created with customer order number as well as when I create a third-party order. Now we copied the whole customizing to a new company code, sales org etc. for our company in Switzerland.
Now, when I create a standard customer order for this company code the profitability segment is created correctly with customer order number. Just in case I create a third-party order for this new company code the order number is missing in the profitybility segment.
Thanks in advance

Hi,
Use COPA user exit COPA0001 to derive the batch numbers. Refer to SAP notes 70231 for further clarifications on this point.
If useful please award points as way of thaks.
Thanks
D.K.Lakshmi narayana

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I've cut and pasted the contents of sap.help.com below, I'm trying to make the Purchase order Number in sales order document a required entry but I'm unable to locate the checkbox in VD02 as mentioned in help text. can some one help me out.
Defining Purchase Order Number as a Required Entry:
Use:
If a customer order number appears on the order for that customer, you can define the PO number (purchase order number) field as a required entry.
Procedure:
Choose Logistics ® Sales/distribution ® Master data ® Business partners ® Sold-to party ® Change ® Change.
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Hi
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Edited by: Venkata Ganesh Perumalla on Oct 4, 2010 11:52 AM

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