Inter Operating Unit transactions.

Hi All,
I have some queries on the transactions between different operating units. Kindly answer the same at Individual level.
1.     I have raised a Purchase Order against a project (at distribution level) at the corporate level on behalf of a division, made the payment at the corporate level for a division, & transferred the cost to the Division. Is it possible as the Corporate & the Divisions are two different Operating units?
2.     I have raised a Purchase Order against a project (at distribution level) at the corporate level for and on behalf of a Division. The Division receives the goods and made the payment. How would the Corporate transfer the cost of the commitment to the Division? It that possible & How?
3.     The Division has made some project specific purchases on behalf of the Corporate, citing lack of fund availability. The Division makes the purchase & pays it. How is it possible to transfer cost from the Division level to the Corporate, assuming that Corporate & Divisions are two different Operating Units.
4.     The Corporate carries some activity on behalf of the different Operating units. How the cost of activity is allocated to different operating units & how?
request you to answer the same as reply needed urgently.
Thanks
Tarun.

Hi
Look at the following insights:
The operating unit who raise the purchase order is getting the supplier invoices, and the costs are imported to the project on that operating unit.
The operating unit which gets the supplier invoice is the one that pay it.
You cannot raise the po on OU A and get the supplier invoice on OU B. ]
You cannot enter supplier invoice on OU B and pay it on OU A.
Cash flow and actual payments are not maintained by project.
If the operating unit A that is charged by the project cost is not the owning organization of the project, you might consider running inter-company billing. This process will credit the internal revenue of OU A, and debit the internal purchase costs of OU B, who owsn the project.
If you implement Project Manufacturing you can get items from vendors and deliver them to the inventory organization, using the project and task locator. This will charge the project on that OU. You might later on enter an Interorg transfer transaction to move on hand quantity from inventory organization of one operating unit to another inventory organization of other operating unit.
Dina

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