I need to centrelize my procurment in one operating unit using R 12
I have 10 companies related to 10 operating units
I need to centralize the procurement in one operating unit Main OU, one operating Main OU unit will raise the po for all operating units and do the payments and later the other OU will pay for the Main OU
how can I do that?
or the Main OU will raise the PO in each OU, so I have to change the operating units each time I purchase for each operating unit?