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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??

Rgds,

SS

Former Member
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