When using the setup “Calculate purchase order delivery date based on lead time and working days” in Procurement and sourcing parameters, the system currently requires entering a purchase lead time on the product. However, the Requested date and Requested receipt date entered on Purchase requisition lines are not transferred to the Purchase order lines during conversion.

Suggested Enhancement:

Enable the system to automatically transfer the Requested date and Requested receipt date from Purchase requisition lines to the corresponding Purchase order lines when this parameter is enabled. This would ensure consistency in date handling, reduce manual data entry, and align with expected business workflows where the user already specifies valid delivery dates on the purchase requisition.