Procurement - EBS (MOSC)

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Intercompany - Purchasing

edited Nov 1, 2018 5:06AM in Procurement - EBS (MOSC) 6 commentsAnswered
Hi Gurus,

We have a requirement a scenario....Client has two different companies( logistics and equipment)  two different O.U .....but these two are hand led by one department....one PO is raised for both logistics and equipment to one supplier and similarly payment is made from one AP invoice.

how can we map this requirement??

Thanks.

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