What is the logic behind customer information on SO created via TO
Hi Team, @Lynn Warneka-Oracle
We would like to understand the logic behind the customer name populating on the sales order ( created via TO using Enrichment rule).
My general understanding is : The customer on the internal material transfer order will be the requester.
However for one of the flow we are seeing some other behavior. Attached is the testing document, could you please help us understand the same.
Kindly do let me know if any other details are needed from my end.