SAP Library - Find your answers

Michael,

You need to look into the Reference Purchasing Organization. By
creating the contract in the reference purchasing organization; any
company code or plant this organization is extended to can release
purchase orders against the contract. This is part of the centralized
purchasing setup in SAP and here is the link to the SAP help text that
discusses it.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d1899000
00e8322d00/frameset.htm

Dennis Phelan, CPIM, CSCP
MM/PM Business Analyst
Blount International Inc.
503-653-4506
Mail to:dennis.phelan@blount.com


________________________________
From: michael.hulsmann@capetown.gov.za via sap-log-mm
[mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Friday, July 24, 2009 4:15 AM
To: Dennis Phelan
Subject: [sap-log-mm] Procuring from contracts



Hi SAP experts
We are creating contracts and source list for non-stock materials. The
contract line items need to be extended to all 200 plants that are using
the material. My question? Is there a way in SAP to create the contract
in such a way that we don't have to extend the contract line item to all
200 plants? The system should allow any plant to utilize the contract
during PR creation.
Your assistance will be appreciated.
Regards, Michael __.____._