Sold To Legal Entity Default logic while autocreate Purchase Order

Summary

How Sold To Legal Entity is getting defaulted while autocreating PO from PR?

Content

Apart from Deliver To Location under Requisition Business Function  setup and requisition preference setup, what are the conditions applicable to select the "Sold To Legal Entity" on Purchase order?

Can we create custom logic to default Sold To BU ? like based on employee (Requester) ?

What are the mandatory setup to default sold to Legal entity into PO?

1. Sold To LE is same as Requisition BU (LE)

2. Sold To LE is different than Requisition BU (LE).

 

Thanks