[sap-srm] P-card process in SRM
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We are setting up a stand-alone shopping cart/purchase order using p-card payment processing. If we have 2 punch out catalogs (different vendors), what is the best practice? Should we set up one p-card company and create 2 pcard master (for each catalog, with different G/L account as default) for the same user/card holder or is there a way to set up only one pcard master for user, but depending on the item being purchased, the charge account can change?
thanks!
Josh
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