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Question from surenbv on Mar 12 at 7:35 AM Hi Experts,
One of our Client's requirement is to do a Cross Company Purchase. They want to procure for company code XYZ but want to bill for company code ABC. So in the PO, for Company code XYZ we are assigning WBS element/Cost center of Company code ABC but we are getting an error message as it should saying " Cross Company purchase is not allowed".
Apart from changing the error message to warning is there any alternative standard or should we check for exit.
Thanks
Suren
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