Document 653093.1 - Looking for Response to Question #5

Hello,

I have found my question included in doc 653093.1, but the response is unrelated to the question.

Does someone have the answer to Question #5?

E1: 34: Blanket Order Setup for MRP (P3411/R3411) (Doc ID 653093.1)

Question 5: When creating purchase orders (OPs) released from a blanket order (OB) from the Detail Message Review (P3411), the Buyer Number on the OP is defaulting from the Buyer Number from the OB. Can the system be defined to not not default the Buyer Number to the OP from the OB?

Without this ability, this limits the use of the Buyer Number field on the OP released from the OB as the requirement is that the Buyer on the OB negotiates the Cost and Quantity and then other individual plants will release quantities as needed with the specific dates. If the vendor/supplier has a question on the quantity or date, they would want to contact the individual Buyer at the plant level, not the corporate Buyer.