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How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entity

in Self Service Procurement

Summary:

We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we cannot change how the sold to legal entity is getting picked up, as it is defaulting from the procurement business unit. So there is a discrepancy between the company code in charge account and sold to legal entity in PO.How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entity?

Version (include the version you are using, if applicable): 26A

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