Sold-to-Legal Entity setup for Shared Service Procurement

Summary:

Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create a Purchase Order for ALC BU.

Scenario:

ALC BU Procurement is creating a Purchase Order (no backing requisition), however the Sold-to location is showing a different Entity. Expectation is that the Sold-to Legal Entity is also the ALC BU Legal Entity. How do we control which Sold-to Legal Entity will be defaulted during PO creation?

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