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):