Can a suppliers update their site details in the portal and request to be assigned to a different BU

Summary:

Hi Team,

We have a requirement within the supplier portal where a supplier needs to update site details. Currently, suppliers are registered as spend-authorized for a specific Business Unit (BU 1). However, we would like to utilize the same supplier for another Business Unit (BU 2), either within the same legal entity or across different entities.

There is an option in the system to create a site and assign it to the respective Business Unit (BU 1) manually. What we require is for the supplier to update their information through the supplier portal and submit it for review. Once the procurement team approves the request, the site can be created and assigned to the designated business unit automatically.