RE:[sap-log-mm] Reference Purchasing Organization for Plants Belongs to Different Company Code

Posted by Suri_HR
on Nov 23 at 1:50 AM
Hi,

Many thanks for your explanation.. I have assigned purchasing organizations(POR1 & POR2) of plants (PLA1 & PLA2) belongs to different company code(CCO1 & CCO2) to a reference purchase organization (PREF). while creating central contract, system is asking for company code..

Please advise which company code I need to input in this scenario..

Thanks & Regards
Suri..

---------------Original Message---------------
From: Suri H R
Sent: Tuesday, November 22, 2011 10:03 PM
Subject: Reference Purchasing Organization for Plants Belongs to Different Company Code

Dear SAP Experts,

Can we create reference purchase organization for plants belongs different company code?
I have 2 company codes(xxxx & yyyy) in my organization structure consisting of 2 plants each. While creating contract at company code level, which company code I should refer as I have not assigned reference purchase organization to any of these company codes?
And in this scenario which company code system will trigger when I create PO with reference to contract?

Thanks & Regards
Suri

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