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 Procurement SFO Setup - Qualifiers

edited Mar 12, 2021 5:16AM in Purchasing 11 comments

Summary

How do we setup Supply Chain Financial Orchestration Flows in such a way that system can allow procurement for Cross BU as well as direct BU purchasing

Content

We have 5 BUs defined under the same legal entity:

BU Names: BU1, BU2, BU3, BU4 and BU5

LE Name: LE1

We need to setup Supply Chain Financial Orchestration flow in such a way that it allows the various combinations as shown:

1) BU1 Receiving Org, BU2 Purchasing Org with IC accounting

2) BU2 Receiving Org, BU3 Purchasing Org with IC accounting

3) BU3 Receiving Org, BU4 Purchasing Org with IC accounting

4) BU4 Receiving Org, BU1 Purchasing Org with IC accounting

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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