How to create the Bussiness Unit for Purchasing?
Dear All,
We are going to configure the Business Unit, for using the Purchasing Module. Here are some basic questions for that want your help,
1) Is this necessary to create the Business Unit for All modules separately like, Inventory, Purchasing , Payable, GL??
2) As we are going to configure all these modules and I am from SCM, then will configure only Purchasing and Inventory or need any other option to configure??
3) While defining Business Units for Purchasing there is option of SETID. This will be configure by HR only or SCM Is also responsible to create them separately??
4) While defining the B.U there are some options like Process Option, Location, Bill to location etc . Where we define these fields ?? PLease help us in this issues..
We are going to configure the Business Unit, for using the Purchasing Module. Here are some basic questions for that want your help,
1) Is this necessary to create the Business Unit for All modules separately like, Inventory, Purchasing , Payable, GL??
2) As we are going to configure all these modules and I am from SCM, then will configure only Purchasing and Inventory or need any other option to configure??
3) While defining Business Units for Purchasing there is option of SETID. This will be configure by HR only or SCM Is also responsible to create them separately??
4) While defining the B.U there are some options like Process Option, Location, Bill to location etc . Where we define these fields ?? PLease help us in this issues..
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