Distribution - JDE1 (MOSC)

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Overwrite Header BU in P43060

edited Sep 6, 2013 4:28AM in Distribution - JDE1 (MOSC) 5 commentsAnswered
hi

I have two purchase requisitions..

OR1 with header BU as 12000 and detail branch plant as 35001

OR2 with header BU as 12000 and detail branch plant as 35002

Both requisitions have same item number and supplier.

Now, I want to create a single purchase order. And I want to populate a header BU 13000 on generated purchase order. This is becuase my authorisation level is set at 13000.

How can I achieve this?

sarang

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