AR Invoice across multiple OUs

[Pooja]

Hi

We have a case where customer gives an order of say 100Rs.
There are 3 OUs in our structure and order is like... 20Rs. work will be done by 1 OU, 30 by 2nd OU and rest 50 by 3rd OU

Please suggest how to handle this case in OM and AR

Regards

[Shashi_k]

Hi Pooja,

Your question is not too clear. If your customer places order worth of Rs 100 and which is to be fulfilled through different Operating Units. You can simple log in into OU A and enter a order worth Rs 20 and then change the responsibility to OU B and then enter a order worth Rs 30 and like wise with the other operating units as per your example scenario. So what is the issue your are facing here? If you can elaborate more on the issue it will be easy to give some solution. But in the current scenario I don't see any issue at all.

Regards,
Shashi.