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.