Purchase Document Numbering.

Content

Hi  ,

In Fusion , as per the standard ,the document numbering for Purchase order can be set at Sold to Legal Entity level and this is preventing us to track the source of the business unit for the purchase order as there are multiple business units tagged to single Legal entity.

Kindly advise how the document numbering can be set at Business unit or is there a way to track the business unit from the PO document number . Actually looking for a workaround due to the system limitations

 

Thanks

Edwin.