PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#

Summary:

We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Replenishment purchase requisitions through Supply Chain Orchestration (SCO) for items whose sourcing type is set to Supplier.

Currently, in RSSP (Requisition Lines), the system defaults the Supply Order Number into the Requisition Header Description for these PAR-generated requisitions. We would like to understand whether it is possible to control or override this behavior.

Specifically, instead of defaulting the Supply Order Number, we would like the requisition header description to default to a custom value such as: