Delivary Date in PR/PO from Sales Order

Dear All,

I am linking my WBS to SD line item in Order to get the revenue.

I am attaching material to an internal activity in above WBS by attaching FG item which same as that of sales Order line item and then exploding Bill of Material for same.

During attaching FG item before exploding Bill of Material, The requirement date in Component Overview tab is taking current date. I want this date to same as Delivery Date mentioned in Sales Order for that particular FG item.

Let me know how I can do it??

Thanks and Regards,

Atul R. Rajmane