Cross Operating Unit Procurement
Hi Experts,
We have a requirement, Purchase requisition is raised in OU1 and Purchase Order need to be created and invoiced in OU2. Receiving will be performed in inventory org belong to OU1.
Does not require inter company invoicing.
Budgetary control enabled at PO level.
There is no inter company segment in COA.
Only one balancing segment available.
Question 1 : Is it possible PR from OU1 to auto create PO in OU2?
Question 2 : Can we create PO in OU2 with ship to org as Inventory org in OU1, without linking Purchase requisitions to Purchase order?
Please let me know you comments and suggestions.