How to Setup Grouping Rules by Business Unit ?
Goal:
How to Setup Grouping Rules by Business Unit ?
We have the below requirement:
1) We have 3 BUs under US LE
2) Now we want to Create single AR invoices for multiple Sales Orders in 1 BU, but 1 invoice for 1 SO in another BU
3) The first requirement can be met by creating a Grouping rule
4) But since the Grouping rule is based on LE, how do we restrict it only for one BU and use another grouping rule ?
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