Business Unit Structure Approach
Summary:Need to understand the feasibility of having decentralized Procurement (approx. 30 Procurement-Only Business Units) and single common Business Unit used for invoicing and payments (a single Bill-To). Please see attached example.
Is this structure conducive to matching invoice to PO (since the PO will be in a different BU then the invoice)?
What factors need to be considered with this approach?
What are the configurations to accomplish this structure?
Super Important to nail down approach as this is impacting/delaying implementation plan and design
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