Global Procurement SFO Setup - Qualifiers
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 purchasingContent
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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