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Procurement BU change

in Purchasing 5 comments

We are creating a PR that is converted to PO but the Req BU is defaulting to wrong Req BU in PR and wrong Procurement BU in PO as well when it was converted.


We are using only expense items alone hence the PR destination type was Expense.


Now I want the PR to be defaulted to original BU. How to achieve this. What are all the configurations to be changed to change the Req BU in PR and PO.


Regards

Aswin S

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