Operation number from Work Order to Auto-Generated PR

Hello All PM Experts,
I have activated the business function:
LOG_EAM_OLC Operation Account Assignment
This enable me to calculate cost in for operation level in Maintenance Order.
I have also done the required customizing: Define Cost Setting at Operation Level in SPRO
and have define which Order Type will have cost at operation level.
I create an externally process order (External Service) and after that release the order to automatically generate the Purchase Requisition.
However, when I checked the created PR, in the account assignment Tab...only the order number is displayed and the operation number for the order is blank. (not automatically copied)
This cause a problem to me during the Purchase Order Creation and the Service Entry Process, which requires me to enter the operation number since I have activate the account assignment at operation level. But, since the PR is automatically generated from Maintenance Order, I can't enter it manually...
Is there any missing customizing which still need to be done?
is this problem need to be solved in the PM side or the Purchase Requisition side?
Please help
Many Thanks
DT

I don't think that it is possible in standard.

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Operation number from Work Order to Auto-Generated PR

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