VBAP-SERNR is not provided in BILLING REQUEST as it is in the DEFAULT ORDER

Dear SD Sales and Delivery experts,
i would appreciate your support very much!!!
We want the system to transfer the maintained field VBAP-SERNR from the document DEFAULT ORDER (Program: SAPMV45A / Table control: TCTRL_U_ERF_AUFTRAG) to the succeeding document BILLING REQUEST (Program: SAPMV45A / Table control: TCTRL_U_ERF_GUTLAST). But the table control of the billing request does not provide this field. The Screen Sequence grp. for the order is AU and for the billing request it is GA.
Does anyone has got an idea how to hit this target?  
Many Thanks in advance
Stephan Sislian
SD Senior Consultant
argotas GmbH & CoKG
Germany

Hi,
In the approver step there is ABAP class has been maintained (CL_PT_REQ_WF_ATTRIBS) and the methods used is DUMMY.
Inside the class there is another method (APPROVE)..The code of the method  which is standard is like that:
  DATA: request TYPE REF TO if_pt_req_request,
        event   TYPE tim_req_xfer_event VALUE cl_pt_req_const=>c_reqtrans_approve.
  CALL METHOD cl_pt_req_badi=>get_request
    EXPORTING
      im_req_id  = me->req_id
    IMPORTING
      ex_request = request.
  CALL METHOD cl_pt_req_badi=>initiate_state_transition
    EXPORTING
      im_request    = request
      im_event      = event
*    IM_RET_VALUE  = 0
    IMPORTING
      ex_new_status = me->status.
I think the status is coming from the code.There is another method like  SET_WF_ATTRIBS where the code for status retrieval is :
  status = im_attribs-version-status.
Suvajit..

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