When I try to Assign Plants to company code system throws the following Information message,
Country of plant differs from country of company code
Message no. CZ248
I believe we need to activate the “Abroad Plants” FI configuration (Fin Acctg -> Fin Acctg Global Settings -> Tax on Sales / Purchases -> Basic Settings -> Plants Abroad -> Activate Plants Abroad) then I can able to proceed with assignments of plant vs CoCd without above message.
Let me know from experts is there any negative impact from MM perspective if I proceed without activating plants abroad config?
In case if we need to activate then what will be the implication from procurement point of view.
Kindly share your thoughts on plants abroad activation and about the above message.