Autocreate Assignments when creating Suppliers

Summary

Autocreate Assignments when creating Suppliers

Content

We have a complex P2P Enterprise structure with many legal entity level Requisitioning (Client) BU's tied to a country level Bill to BU. For example:

North America Procurement BU includes Canada and the United States

Requisitioning BUs in the North America Procurement BU = Canada Legal Entity 1, Canada Legal Entity 2

Bill to BU = Canada (Payables Invoicing BU) > Both of the Canadian Client BU's map to this one Bill to BU

As there is no client/provider relationship that can be established on between the requisitioning BU and the payables invoice BU, when you subsequently create a supplier and click the Autocreate Assignments button, it will automatically drop all of the Client BU's into the Site Assignments form, but it doesn't drop down the corresponding Bill-to BU.