Supply Chain Management - PSFT (MOSC)

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Criteria for needing separate PO and AP business units for a single GL legal entity?

I'm looking for a document or documents that can help me understand the criteria for needing separate business units for Purchasing and Payables modules that will all feed their financial information to a single business unit for General Ledger, and based on that criteria, what configuration changes would need to be done?

Any assistance would be greatly appreciated. Please respond back here with any links or attachments to documents.

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