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Which Procurement BU should be setup in supplier site and why?

Summary:

We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be done through CORP, what should be the Procurement BU in supplier site?, the pay site should have CORP as procurement BU or MFG as procurement BU?

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