Hello everyone
Can someone please help me with this business Case:
I want to ask if there is any situation that legal entity (A & B) can be in the same Purchase order buying together from a specified Vendor?
My organization is distributed across multiple legal entities in multiple countries, and it is common practice that a Legal entity say A
is making a deal with Vendor X to supply items or services for example (Licenses or any other).
The thing is legal entity A will pay the Vendor for the total amount of the Purchase Order for its share and on behalf of other legal entities say (B, C & D) .
so, is there any option to make that possible in the Purchase order while generating entries on the other legal entities?
I mean I know that this can be done through intercompany Journal, but I wonder if that is available for PO also.
