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Simplest option to create purchase order on request from a different legal entity

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My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario:

Content (please ensure you mask any confidential information):

  1. Requesting BU A belongs to legal entity A
  2. Procuring BU B belongs to legal entity B
  3. Product will be tracked as an asset
  4. BU B pays on behalf of BU A
  5. Once product received, the ownership of the asset is with BU A

Client is not interested in a full-scale implementation. With bare minimum and critically needed configs, kindly suggest the best option to create PO based on request from a different legal entity.

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