How to create Purchase Requisition in OU other than the OU of the Organization for which it is creat
Hello,
I am looking for a solution to this.
Source: 12.1.3
Destination: 12.2.4
Org A is in Operating Unit 1. Suppliers are created in Operating Unit 2 and all other purchasing setups are in OU2.
I am trying to release a Buy type Planned order in Org A from ASCP workbench. The requisition is getting created in Operating Unit 1. However, the client wants the Requisition to be created in OU2,
Is there an easy fix for this?
Thanks & regards,