Is it possible to control what buyer defaults to a standard PO that is placed againts Global BPA?
My customer has two operating units, ou A and ou B. Operating unit A has serval Global Blanket Purchase Agreements and we have enable operating unit B access to some of these Global Blanket Purchase Agreements that are owned by operating unit A.
Operating unit B (requesting organization) places a order against a Global Blanket Purchase Agreements owned by operating unit A (purchasing organization). The PO Create Documents workflow is automaticall launched, resulting a creation of a Standard PO. The buyer that defaultes into the purchase order is the buyer that is on the Global Blanket Purchase Agreement. Is it possible to control what buyer is defaulted to the purchase order? Because we would like a buyer from Operating unit B to be defaulted to the purchase order?