0 Replies Latest reply on May 28, 2015 11:55 AM by Kaustubha

    PO in Multi - org




      Lets See we have a BG – ABC at USA and 2 OUs at different region  as follows,

      Org AMR - North America Region.

      Org CHN - China Region. (INV org as CHN1 and CHN2)

      Now, if i have to release a PO from AMR OU on a supplier in China Region and i need the material to be shipped from supplier directly to CHN1 and billing should be done to AMR.

      What setup need to be made to perform this action.