Order and Service Management (Communications Industry) (MOSC)

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EBSR12.2.4 How to Create SO in US operating unit when BR operating unit give po

Please share best functional setup to configure automation:

If BR OU creates a PO Supplier is US OU. US OU creates Sales Order referencing this PO.

This is across OUs. Please suggest if there is Standard Setup to explore and exploit it to enable this feature without any programming. Also during ship confirm in US when products inTranSit to BR the Sales Order Line in US should be on Awaiting Invoice hold. How to arrive this feature.? I look forward to hear from experts .Please guide.

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