Go to VTAA and select your source contract type and target order type and double click on it, click on complete reference, save it and this should serve your requirement.
You can copy the purchase order no to the subsequent order by making chnages in copy controls.If you want to copy the whole data then do the same as suggested above.If you are not copying the whole data ,but copying some information from contract then request your abaper to add the field VBKD:BSTKD in routine header business data .
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