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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. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |