2853902 - Purchasing Document Line Item ID and Supplier ID in Customer Demand Field Values are not getting populated

You observe fields Purchasing Document Line Item ID and Supplier ID in Customer Demand are not getting populated for Order DEF. *DEF refers to Order Line item id

SAP Business ByDesign

1. Navigate to Outbound Logistics Control Work Center
2. Go to Customer Demand View
3. Search for Order DEF

You observe Field values of fields Purchasing Document Line Item ID and Supplier ID  are not getting populated.

'Purchasing Document Line Item ID and 'Supplier ID' field values gets populated only when purchasing comes in picture i.e only in case of Third Party Order(Drop Ship scenarios).

For Project Stock Order (PSO) scenario &  Stock Transfer Order (STO) scenario  allocation and consumption happens through internal stock and 
PSO & STO is for usage of internal stock, Hence the values  for 'Purchasing Document Line Item ID and 'Supplier ID'  wont populate which is right behavior.

Field Values for Fields Purchasing Document Line Item ID and Supplier ID in Customer Demand are not getting populated, Fields Purchasing Document Line Item ID and Supplier ID are not getting populated , KBA , purchasing document line item id , supplier id , AP-CR-CR , Customer Requirement , Problem