on 08-13-2015 10:45 AM
Hi,
A user was trying to create a PO under Company Code 2000 and selected a vendor assigned to Company Code 1000.
This should throw up an error , however the system allowed the USER to assign the vendor to the PO. ( I also confirmed that the vendor was not assigned to Company Code 2000 ).
I am hoping to get some inputs from experts here on this one.
Many Thanks,
Sanjeet
Hello Sanjeet,
in SRM, there is no link between vendors and company codes: vendors are only linked to purchasing organization.
You need a custom development to cover your request.
Regards.
Laurent.
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