Purchase order from self service requisition originator

Hello,

I have a question regarding purchase order generated from self service requisition.

IN F4311, it is the requisition user that is in the torg field, not the user that has processed the purchase order. It causes trouble on the print of the purchase order because that is the requisition user that is shown as the contact, not the user that has processed the purchase order.

From doc 787522.1 I was under the impression that it should be the purchase order user that should be in this field. Is it because we are using selfservice requisition screen?

Thank you!

L.A.