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Hi,
You have maintained cross-company code purchase organization, hence you can
not assign the purchase organization to any company code in customization,
while during the transaction (purchase order or contract) the company code
shall be entered creation of purchase order or contract.
Vel
| | | ---------------Original Message---------------
From: ha_tran
Sent: Monday, April 04, 2011 7:35 PM
Subject: Cross company code contracts
Hi Paul,
As far as SAP flexibility is concerned, you can also choose not to assign the purchasing organization to any company code. In this particular case, SAP assumes that the same purchasing organization will be used for all company codes. However, it is of the requirement that the company code shall be required to be entered during contract creation.
Cheers,
HT |
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