Customer's PO number in SAP PO; VBKD-BSTKD ME21N VA01

Hello Gurus,
Our scenario is Sales Order mfg.
First we create a Sales Order which create automatically a Purchase Requisition. We put the client's own PO number in the respective field (VBKD-BSTKD).
Then we create a Purchase Order from this requisition. The relation between PR and PO is always 1:1.
Is there a way to see this client's PO number in our PO (especially on the printout)?
Thanks in advance
R

why would your vendor be intrested in the your customers PO number?
This info should not go to an external document to a vendor.
if you want, then you have to develope this yourself in print program and form.

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Hi there,
Can you pls explain in detail clearly? What do you mean by "when user modify VBKD-BSTKD in other application that replicate into sap"? VBKD-BSTKD is a field in SAP, not any other external application or system. So how can he modify the field in SAP from an external sys?
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You have the PO number in the delivery (in items, LIPS-VGBEL) or in VBFA table.So, you can achieve it in the copy rules from delivery to invoice (in a VOFM in VTFL). Check so the splitting of invoice (structure ZUK or field ZUKRI), so, see SAP Note 11162 - Invoice split criteria in billing document.
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We do not automatically create PR from Sales Order, as this is not my clients requirement. So we don't use item category group BANS in the material master.
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This code needs to be written in the User exit Save_document_prepare by your ABAPER.
3: This will work at time of Save & not a point of entry. The result will be same "error msg will be thrown"
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