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Procure to Pay Dashboard - Parameter based on Requisitioning BU
Murilo S. Damasceno
Rank 1 - Community Starter
TEGMA GESTAO LOGISTICA SA
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.
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