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How can we default PO header DFF on to PO line "Requester" field
in Purchasing
Summary:
We have a use case where the Requester information will be captured (manually) at PO header DFF level. Can this value be cascaded to "Requester" field (seeded) at PO line level?
The reason for the ask is - a single PO can multiple lines and it is NOT feasible to enter Requester on each PO line manually.
Or if there is any other way to populate "Requester" field with a value on all the PO lines - kindly suggest.
Note that - we do NOT have Purchase Requisitions. POs are directly created.
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