Issue of complex PO
Hi
We are facing a problem regarding Purchase and Payables; we have a complex scenario as
We are going to Procure 100 Items from Head Office for 10 Operating Units (Branch) having its own Sub-inventory created in EBS and same time have Service Agreement with the Same Supplier,
But our Main issue is Goods will be Delivered to the respective OU So the OU (Branch) will be responsible to receive the goods as agreement per against this PO,
at this point we are confused as the Requisition is Generated in HO, and PO is also Created by HO user also, But Question is if Branch will Receive the Good mean he will crate the Receiving Transition and also Generate the Payables invoice, 10 Goods will also Increase Every Branch Inventory