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Option to Change Procurement BU when Processing the PR to PO

in Purchasing 3 comments

Summary:

We have two Business Units.

A PR is created and approved in BU1. The default Procurement BU is BU1

Using the Process Requisition page Customer want to Process the PO to BU2 instead of BU1.

Please let us know if any idea on this.

Content (please ensure you mask any confidential information):

We have two Business Units.

A PR is created and approved in BU1. The default Procurement BU is BU1

Using the Process Requisition page Customer want to Process the PO to BU2 instead of BU1.

Please let us know if any idea on this.

Version (include the version you are using, if applicable):

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