Cross company purchases in SRM 7.0
We recently upgraded from SRM 5.0 to SRM 7.0.
Can anyone confirm whether we can configure cross company purcahses in SRM 7.0?
For SRM 5.0,I saw few threads which suggested use of BBP_DOC_CHANGE_BADi to change the purchasing group but in SRM 7.0 is this part of std configuration?
Thanks for your time.