Cross-Subsidiary Requisitions
The Centralized Purchasing and Billing feature enables you to consolidate requisitions from any subsidiary into a centralized purchase order.
To enable cross-subsidiary requisitions, you must enable both the Centralized Purchasing and Billing feature and the Requisitions feature. For more information, see Enabling the Requisitions Feature.
When you enable Requisitions along with Centralized Purchasing and Billing, the process of entering requisitions does not change. However, after you enable the necessary features, the Order Requisitions page includes a Purchasing Subsidiary column. This column determines the parent subsidiary on the generated centralized purchase order.
For more information, see Ordering Cross-Subsidiary Requisitions.