Dear All,
We are exploring the possibility of creating a single Purchase Order (PO) for a supplier, encompassing all our business units located in different countries.
I am aware that there are variations in tax regulations and delivery locations. However, our aim is to streamline the process with one consolidated PO.
Could you please advise if this is feasible within SAP? If so, what key factors should we consider before proceeding with this implementation?
Thank you in advance for your assistance.
SAP Integrated Business Planning Sourcing and Procurement - Purchase Contract Management MM Purchasing
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