Select default bill-to-bu in Supplier Site Assignments

Summary:

Hi All,

For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A', however when using Auto-create assignments for Site assignments, the default Bill-to BU doesn't populate as BU 'C'.

The default Bill-to BU only populates correctly if Bill-to BU is same as the Client BU. What all changes do we need to make to ensure that a different bill-to bu can default on Auto-create site assignments.?

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