Some item description or category assigned to different Procurement BU during creation of PO.
Summary:
Some item description or category assigned to different Procurement BU during creation of PO.
Here are the scenarios:
1. The PR has two lines.
Line 1: ABC Item
Line 2: DEF Item
2. When a PR has already been created for a PO, the two lines become different procurement BUs.
PO number 123:
PROCUREMENT BU: AAA BU
Line1: ABC Item
PO number 321:
PROCUREMENT BU: CCC BU
Line 1: DEF Item
What could be the possible root cause? The expectation should be the same as the procurement BU.
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