Hi,
In third party order where item category is 'TAS' & schedule line category is 'CS'. We are creating order with user ID 'ABCD'. After credit release PR getting created in background. We checked PR with tcode ME53N where Created By field is with 'WXYZ'
As order is saved with user ID 'ABCD' PR should also get created with user ID 'ABCD'.
Please let me know why Sales Order created ID & PR created ID's are different.
Regards,
Abhijeet