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Global Procurement SFO Setup - Qualifiers

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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

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