a)In which operating unit should the Approved supplier List be defined if Requisition organization's operating unit is different from Purchasing Operating unit?
b)We need to use Centralized Procurement process. There could be multiple requisition organizations ( from different operating units). We want to use a ASL tied to a Global Blanket Purchase agreement.
Where should I define the ASL and where should I defined the GBPA (Global Blanket Purchase Agreement)?