We want to move from previous 2 legal entities to just one but share the operations through business units.
each of the business units serves a different purpose, one being global supply the other one a sales organization. Now, both BU will be working with the same vendor whereby all transactions are direct deliveries.
We encountered that when we leave the BU blank on the vendor master, the posting of the Purchase order invoice fails as the BU is mandatory. We haven't found any way so far other than to either set the one of the two BU onto the vendor master and manually override the BU on Invoice posting or leave it blank all together and manually enter the BU each and every time we post a Purchase invoice.
We are on AX2012 R3 CU9.
(I am have to admit I am not a finance expert so the above description of the issue might be rough :))
*This post is locked for comments
I have the same question (0)
