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Client has multiple BUs which are attached to multiple Companies. There is a need to combine the Purchase Orders per suppliers when they are generated from Requisitions or Quotes. If single Purchase order is generated from 2 requisitions (belonging to two different BUs/Companies), the record in F4111 shows different document company number (picked upo from Ordere Header) and operating Company for the same record could be different number. Can this potentially create any accounting implications and harm any other areas?
