How are the Header and Detail Branch/Plants carried over from the blanket order to the purchase orde

Hello All,

I had a client query regarding P43060 program (being used to generated stock/non-stock purchase order from requisition).

The program populates b/p of 1s detail line of OR as header B/P of the generated OP. I found Oracle Doc ID 625636.1 which clearly states that this is the standard behavior of  P43060 program (see question#12). However , can any member kindly elaborate on this topic?? The expected behavior should be that header B/P of OR should become header B/P of the generated OP.

I am using JDE 9.1.5

Thanks in advance!!