Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is there a way to process non-PO invoices without enabling Procurement Function at BU?

edited Sep 16, 2024 2:04PM in Supplier Management 3 comments

Summary:

There is a requirement that: We have a BU in which there will be no Procurement function require. But the non-PO Invoices and Intercompany invoices need to be processed. So for this we require Supplier and Supplier Site. Now to create these Sites we need to have Procurement BU and for that we need to enable Procurement Function at BU level and do the set-up of task "Configure Procurement Business Function".

So, above mentioned is one way to do it. We wanted to check if there is any other workaround/ or other way to process Invoices without Enabling Procurement Function?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!