How to Process Requisitions in a Non-default Procurement BU
By default, your requisitions will be routed to the Default Procurement BU set up for your requisitioning BU in the Configure Requisitioning Business Function page. You may want to process some requisitions using a different Procurement BU. To route requisitions to a different procurement BU, you must make sure one of the following conditions is satisfied:
1. The requisition line must be sourced to a supplier site from that procurement BU. This happens when you create the requisition from catalog content (BPA's, punchouts, smartforms) hosted by the procurement BU.
2. The requisition line is assigned for processing to a buyer in that procurement BU. This happens when you assign the line to the buyer manually or automatically based on buyer assignment rules.