FA: SCM: SFO: Sold To Legal Entity On PO Is Not Correct (Doc ID 2450138.1)

Last updated on FEBRUARY 26, 2024

Applies to:

Symptoms

User trying global procurement scenario through Supply Chain Management Financial Orchestration flow to achieve below scenario:

1. For example GS International is a global supplier which will deliver goods physically to GB2 BU
2. Financial Flow would be through Supplier "GS International" to GB1 i.e. is payable to GS international. GB2 will be in turn payable to GB11 whereas GB1 is receivables.

1. Supplier ABC is a global supplier which will deliver goods physically to BU 'A'
2. Financial Flow would be through Supplier "ABC" to BU 'B' (i.e. BU 'B' is payable to supplier ABC. BU 'A' will be in turn payable to BU 'B' whereas BU 'B' is receivables.

But the user is unable to perform due to an error.

NOTE: All Supplier, BU names used in above example are hypothetical sort

Changes

Cause

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