Hello,
I’ve been working on a problem with regards to how our business purchases. They want to have use central purchasing for our imported products. Is it possible to setup the multi-company direct in External Company maintenance to point to itself, is it needed in this situation, or am I just missing the point of consolidated purchasing?
What is the result we are trying to achieve? We would like to save the Head Office buyers time and reduce errors by making sure they don’t have to remember to change sites every time they need to raise a PO for each site.