You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Global Purchasing and Centralized invoicing Cross Ledgers

Accepted answer
39
Views
15
Comments
edited May 12, 2020 4:03PM in Purchasing 15 comments

Content

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!