PO Sold to Entity is different from Procurement BU
Summary:
Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units.
We thought about using Shared Service Procurement to achieve this requirement.
Here are the scenarios:
- Using Shared Service Procurement where:
Requisitioning BU = ABC BU
Procurement BU = XYZ BU
Sold-to Entity = XYZ Corporation
2. ABC BU should also be able to create and process their own Purchase Order.
Requisitioning BU = ABC BU
Procurement BU = ABC BU
Sold-to Entity = ABC Corporation
However, when we tried the second scenario, the Sold-to Entity shows XYZ Corporation. How do we fix this?
Content (please ensure you mask any confidential information):
Tagged:
0