Population of filed PO in payment reference in Vendor line

Hello all,
At the time of MIRO, the PO no. needs to be fetch in Vendor line items "payment reference" field automatically based on the value entered in PO field.
Can anybody help me to fetch the field by substitution or exit/BADI/enhancement is only the option.
Regards,
Amit

Hi Amit,
I have just tried to write a subsitution rule for this . Find below the same.
Prerequisite : TRANSACTION CODE = MIRO and BKPF-BUKRS=(Your company code)
Substitution: BSEG-KIDNO= BSEG-EBELN
(Payment reference field needs to be replaced by Purchase order no)
Please test it and let us know the results.
Warm regards,
Murukan Arunachalam
Edited by: Murukan_A on Dec 21, 2011 7:22 PM

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Population of filed PO in payment reference in Vendor line

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