Posted by
Sap Land
Tuesday 22 November 2011
23:02
Hi, Did you assign purchasing organization POR1 and POR2 to company code CCO1 and CCO2 respectively? Cheers, HT
| | | ---------------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 | | ha_tran SAP Logistics Material Management Top Contributor
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