Sourcing Rule for GOP
SummaryHow to achieve this using Global and Local Sourcing Rule
We have requirement as below for GOP for two Business Units. How the Sourcing Rule should be configured to achieve this result so the correct Inv Org or Supplier is selected.
1. Business Unit A, Inv Org A1, Inv Org A2 (Product ABC is assigned to both org)
2. Business Unit B, Inv Org B1, Inv Org B2 (Product ABC is assigned to both org)
For GOP purpose we want to setup sourcing rule for Product ABC i.e.
If Sales Order raised for Business Unit A then Product ABC will be