different company code and plant in po

[former_member738961]

Hi,

i have multiple plant and company code. When opening a po, I enter the company code in the header data, then when I enter a plant independent of the company code in the item data, I do not get an error. Here, the po should give me an error procedurally. how do you think i can do this

[Oscar_DC]

Technically if both plants are part of different purchasing organizations you would get an error. If they are part of the same one- you won't.

Keep in mind that while you might not get an error while creating your PO, you might get errors when you post invoices if your document type RE does not allow for cross company postings.

[karunanithi_jayapal95]

Hi Faith,

Normally you will get the error message once you pass the material number, kindly try and revert.

Regards,

J Karuna

[former_member738961]

no i'm not getting any errors, it's because there is only one purch.org