Posted by
Sap Land
Tuesday 22 November 2011
22:52
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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |
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