Can we jointly use one Buyer and one Approver in 2 OU - Same Business group?
We are on 11.5.10.CU2. There is a situation that a buyer needs to be assigned to create PO for 2 operating units. Both OU belong to same BG. In one OU he prepares and forwards PO for Approval, using approval hierarchy.
Can we use same buyer and approver in both operating units? Is that scenario can be implemented? If yes then how to make necessary setup. Otherwise we know that there are other alternates but wish to use a standard and direct way.
Regards,