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?
Content (required):
Super Important to nail down approach as this is impacting/delaying implementation plan and design
Version (include the version you are using, if applicable):
21C
Code Snippet (add any code snippets that support your topic, if applicable):