Reassign Purchase Requisitions

Summary

Is there a option to Reassign Purchase Requisitions similar to Reassign PO's

Content

The concern is that a requestor creates a PR and goes on leave.The PR gets approved,PO is raised against the PR and approved,now there is a urgent need to receive the PO.

Current practice is the admin logs into the account of the PR creator and reassigns the PR to some other user so that the receiving can be done.

Is there a similar option like Reassigning Purchasing Documents were we can assign the PO to a new buyer available in PR also so that the PR can be assigned to a new user instead of the admin logging into the user account and doing the reassignment.