in the 2LIS_02_SCL (schedule line level) datasource you can find the fields BANFN (Purchase Requisition Number) and BNFPO (Item Number of Purchase Requisition).
try to go in LBWE and then in the maintenance of the transfer structure...the fields are in the right side, you have to pass them on the right side and then activate the datasource until the green-light becomes green...
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