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Internal PO process

Hi All,

There is a requirement wherein a central team raises  Purchase orders for the business units internally for works undertaken. Here, the amount on such PO's will be 0 (Free Goods indicator turned ON), as the nosiness units wont be charged. But, they need to let the business unit know there was a cost of $$$ for this work to be done, but they don't want the business unit to bear the cost.

What is the best possible solution and process in SAP??



Former Member
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