Procurement - EBS (MOSC)

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How to receive a PO created in different Business Unit

We have Warehouses in USA, CZ Rep and Thailand. All these are on separate Business Unit and ledgers. Sometimes a PO is created by USA Corporate office to be shipped in Thailand. Since Thailand team dont have USA PO access, during PO receiving they re-create a new PO that they receive against.

USA PO has been manually received to confirm shipment has been received. We wanted to know best practice to meet this requirement.

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