Use of Centralized Procurement Functionality in Outside Processing
We have a BU which is having a contract with the supplier for all OSP related repair work.
But, WOs will be created in different warehouses belonging to different legal entity.
Requisition will be created in BU A but the PO needs to be created in BU B.
We don't use BPA. We want to manually convert the requisition in BUA to Std PO in BU B.
But in Process requisition screen, we are not able to select BU after adding to a Document Builder.
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