Supplier Site must be present for the supplier in both OU1 and OU2
Item Must be assigned to Inventory Organization in OU2
If you can create and approve a PO in OU2, you can make it source against GBPA of OU1 provided all variables are same as in Item, Supplier etc.
Also please clarify if you have done the ASL and sourcing rule setup in OU2, this is required for sourcing from the GBPA.
Thanks Abhi for your reply.
We are enabling the OU2 org as requesting org. (The purchasing org remains OU1 same as the owning org of GBPA).
As a result the requisition of OU2 is not automatically getting converted to PO.(as the inter company transaction flow is not setup)
Also our requirement is not to do any inter company transaction.
Our requirement is to be able to view the GBPA from OU2 as catalog, raise requisition with it and create a SPO in OU2 referencing the GBPA of OU1.
But if we update the enable organization of GBPA so that the both requesting and purchasing org has OU2 then we cant see the GBPA as catalog from iProcurement.
We have created ASL in OU2 but not the sourcing rule.
Ok Pratik, I think the Sourcing rule should help achieve your requirement. I will share a document with you for further inputs.
We have similar requirement and can you please share with me the document.