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I am not an expert, but it seems to me that it is possible to define an reference purchase organization for share of contracts and prices. This way you can bind your organization to purchase the reference organization.
| | | ---------------Original Message---------------
From: Nils Bjarte Aardal
Sent: Monday, April 04, 2011 2:10 AM
Subject: Cross company code contracts
Hi SAP experts.
We are a international company but use only one purchasing organization. This purc. org is not linked to a company code.
Since we have to assign a contract to a company code, we are not able to use the contract for a plant referring to a company code with another currency. I can't see how the reference purchasing org can solve this.
Thanks in advance. |
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