Updating desired vendor field in EBAN

Hi Experts,
I have a requirement like i have to change the Desired vendor field in EBAN while creating a sales order in VA01.
In VA01 while creating an order i will give the vendor number. and this vendor number have to store in EBAN-LIFNR.
Can any one suggest how to do this. Is any BAPI available.
Thanks and Regards,
Anil.

Hi,
While creating sales order the PR will be created automatically. and if we see that particular PR using ME53N its not displaying the vendor which i have given while creating sales order using VA01. Now my requirement is to update that EBAN-LIFNR field with the contents of vendor at the time of creating the sales order.
Thanks and Regards,
Anil.

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Updating desired vendor field in EBAN

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