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Central purchasing and processing organisation across many company codes

We have a centralised procurement department covering multiple company codes

We also have a centralised AP department processing the invoices with vendors residing only on one company code.

I know we can have a centralised procurement by only having one purchasing org by not assigning it to on a company code but how do we set it up so that the vendors can remain in one central company code whilst processing across company codes and without having to extend the vendor?



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