Cross - invoicing with 2 procurement BUs.

Summary

Any thoughts on how to be able to process invoices on POs from 2 procurement BUs?

Content

Hi there

Company has the following situation.

Legal entity A has 2 BUs. Each of the BUs is a procurement BU as each buyers in BU1 should not access BU2 and vice versa. This means each supplier has 2 sites, one on procurement BU BU1 and one on BU2.

As these 2 Procurement BUs are grouped into one LE, invoices are received related to POs from Procurement BU1 and BU2. Some invoices reference POs in both BUs. Currently the customer is unable to process these invoices as the POs are on the different supplier sites.