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Site Company Code Assignment issues.

Former Member
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Hi all,

Whenever i create a PO with CC-1000 and maintain a site in item. If that site is not linked to CC-1000. The system automatically changes the Company Code.

But my client want the system should throw an error, whenever the use maintain a site which is not linked the Company Code.

Kindly help.

Regards,

Rohini.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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The plant at the item level is used to determine the company code for most checks/evaluations other than the local currency and exchange rate which uses the header company code.

This is SAP standard design. If necessary, you can go in for development to check the plant company code against the header company code.

The following note in addition to the FAQ Jurgen has suggested lists info related to this:

508370 - Enjoy Purchase order : Field company code on header level

JL23
Active Contributor
0 Kudos

Maybe you can save your work if you know about the secondary relevance of that field

see OSS note

491789 - FAQ: Purchase order (ME21N, ME22N, ME23N)


Question 22 + 23

Former Member
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Hi Jurgen,

thank you for the reply. But still we have not got solution for our problem.

While creating a PO, if a user enter any site in the item level and if the that site is not defined for the Company Code. The system is not giving any error, instead it automatically changes the Company Code.

But our client requirement is that, if any user enter wrong site in the item which is not linked the the Company Code. the system should give error informing that the site is not for that Company Code.

Regards,

Rohini.

JL23
Active Contributor
0 Kudos

In my system it changes as well the company code if I enter the plant that belong to a different one that entered in the header (and it is the only line item).  I would not even enter the company code manually at header level, as it automatically defaults from the plant in the first item.

So I actually do not really know why you want a different behavior or even an error message.

What is the background for this request.

former_member201529
Active Contributor
0 Kudos

Dear Rohini,

You can do enhancement with the following Badi ME_PROCESS_PO_CUST.

Regards,

Karna J