Is there a way to enter Procurement Business Unit while entering requisition line?
Summary:
As part of service provider relationships, there are multiple Procurement Business Units assigned to a requisitioning Business Unit. Is there a flexibility to manually select which Procurement BU to use when entering the requisition line in SSP? We are not using BPAs and need the PO to be automatically created based on Negotiated flag value. But the PO is getting created automatically with the BU set up at Manage Users level for the requester (there is single BU assigned there so the default procurement BU from the requisitioning business function is also not getting considered). How do we assign any
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