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Impact on PO has sold to LE is different than deliver to Org Legal entity

in Purchasing 2 comments

Summary:

We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created one default deliver to inventory org assigned to default legal entity.

At the time creating requisition, requestor does not know the Sold to LE, so, requisition will be created with default LE.

when creating Purchaser Order- buyer select the sold to LE which is different than the deliver to org legal entity, all are expense POs, received in my receipts, what could be the accounting impact in those cases, do we need to consider this as intercompany transactions, do we need to configure Supply chain financial orchestration(SCFO).

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