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Allow multiple legal entities in a single purchase order distributions.

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We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country is a different Legal Entity, Requisition and Procurement BU. There are certain Expenses like Marketing, etc. which are being incurred in one Legal Entity but the service for the same is being used by all the Legal Entities. So the PO and the invoice will be raised by one Legal Entity only.

Business requires to distribute these expenses when creating the PR and PO. They require the PR/ PO lines to have different Deliver-to Locations which are across BUs along with the distributions being distributed to the respective Legal Entities.

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