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In an enterprise with two ledgers and one BU per ledger is it possible to create a different set of purchasing categories, along with separate hierarchies, for each? As far as I can see you can just define one set of categories in the Manage Functional Area catalogs task and they cant be assigned to a particular Procurement BU. Dos this mean it needs to be shared across the enterprise?
Inventory/master items/BPAs etc are not used so all purchases are non-catalog requests/smart forms.
Thanks in advance
Comment
There's only one set of purchasing categories that's applicable for the entire enterprise. It comes from the catalog that you associate with Functional area "Purchasing".
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