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Global Purchasing and Centralized invoicing Cross Ledgers

Accepted answer
edited May 12, 2020 4:03PM in Purchasing 15 comments


Hi All,


We have the requirement of global purchasing just like intercompany purchase order following is the detail


2 ledgers (A and and 2 Business Units (Ledger A Business Unit is X and Ledger B Business Unit Y)


Case 1

PR (Business unit X) - PO (Business unit X) - GRN (Business unit Y) - Invoice (Business unit X)-


Case 2


PR (Business unit X) - PO (Business unit X) - GRN (Business unit X) - Invoice (Business unit Y)


How to cater to this requirement of the client

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