Can one OU have it's own Financial Validation Org and share another OU's OE Item validation org?
We have 2 different OUs - Germany OU and Italy OU. Italy OU has one Inventory org "ITL", Germany OU has one inventory org "GVO". Inventory/Manufacturing transactions ONLY happen in ITL, no Inventory transactions in GVO. The business process is ATO configurator (standard OM level configurator). We are planning to define all Model Items, Model BOMs, Option Class Bills and Options, Routings, Cost etc. into the Inventory Org under Italy OU (ITL). Then we plan to setup "ITL" as OE Item validation org for both Germany OU and Italy OU (in their respective OM system parameter level). Germany would use