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Oct 20, 2011 at 07:32 PM

Global Purchasing Organization

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Hi,

I am configuring the global purchasing organisation process. Consider this example:

Purch. org: 1000

Plant: 0001 belongs to CC 0001

Plant: 0002 belongs to CC 0002

I am able to create the PO successfully. But CC 0001 and 0002 have different addresses so the vendor needs to send two invoices. How can I indicate the billing addresses on the PO?

Thanks,

Alas84