Default Bill To BU On Supplier Site assignments

Summary

Option to default Bill To BU On Supplier Site assignments

Content

Bill To BU defaults on supplier site assignment if client BU is same as Payables Service Provider with default BU as client BU but Bill to BU does not default otherwise,i.e. when client BU is not same as Payables Service Provider in this case user needs to manually select Bill to BU on each site Assignments. 

This increases user effort in case of lots of assignment or in case of using automatic site association functionality as user needs to manually go and select bill to BU for each site assignment as this is mandatory. Furhter we have option to default Bill To Location as Procurement BU level but no such Configuration option to default Bill to BU on supplier site assignment.