Is it possible to override the Bill-to BU of an open Purchase Order?
Summary:
The documentation online seems to be contradictory as to whether this is possible or not. In short, a site assignment was incorrectly set up with the incorrect BU as the client, meaning that the PO now has the incorrect BU as the bill-to business unit.
It seems that the privilege PO_OVERRIDE_PO_BILL_TO_BU_PRIV exists. I have added this privilege to a role that I have, however I can't amend the Bill to BU either through the front end, nor using the Purchase Order REST API (it fails with the error 'this update is unsupported').
Is it possible to do this?
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