Global Procurement by one business unit and recevied by other business unit

Dear All
I am going to implement centralized procurement, in which one business unit will buy the item and shipped directly to
requesting business unit by the supplier.
Will you please send me any setup document beside the one that is in metalink called Global Procurement.
Thanks in advance for your help
[email protected]
Edited by: user12193359 on 02-ago-2012 7:06

Hi
If you are using inventory, costing is used automatically.
IF you are using Purchasing, you receive the goods in inventory, so the costing kicks in automatically
I have a document for global centralized procurement which shall help you.
Let me know if you need it
Regards
emm

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