Procure to Pay Dashboard - Parameter based on Requisitioning BU

Murilo S. Damasceno

TEGMA GESTAO LOGISTICA SA

Example.docx

Procure to Pay Dashboard report shows the Business Unit a Procurement BU parameter associated with a Ledger in the Purchase Order tab. Because the Report only shows the Procurement BU if it is associated with a Ledger, but the Centralized Procurement BU can serve several Requisitioning BUs from different Ledgers. Ideally, the parameter should be in the Requisitioning BU to solve this problem.