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We have a requirement for defaulting payment method

in Payables, Payments & Cash Management

Summary:

We have a requirement for defaulting payment method based on client BU. Please see below table.

We just have one Bill to BU say BU4. To achieve this we are creating 3 sites and in site assignment we are trying to create and assignment between below client BUs and Bill to Bu (BU4). However system doesn't allow the same. Please note that below client BUs are just requisitioning BUs and we don't want to configure them as Bill to BUs as for enabling service provider relationship we will have to enable payables business function for below client below and we don't want it enabled

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