Common Pur Org

[sandeep_pv]

All,

There are 2 company codes x and y.

For each company code there exists one plant each x-plant1 and for y-plant2.

Pur Org is One ,common for both plants.In this case whether Plant 1 will be able to create PO for company code y.

Means, suppose I take plant2 in PO and company code field is 'x' ,whether sytem will allow .

Kindly advise.

regards

[Ramki · Accepted solution]

It will allow.

In ERP, you can have items for multiple plants belonging to different company codes.

But in Header, you can give only one co.code.

So, your scenareo is possible

[sandeep_pv · Accepted solution]

Ramki,

Now in my case whose will be the PO belongs to , Company code 'x' or 'y' ?

Kindly advise.

regards

[Ramki · Accepted solution]

PO header shows X.

GR/Invoice will be posted in Y (based on plant)

[Former Member]

Hi Sandeep ,

It depends how you have defined and assigned .You can have a reference Purchasing organisation defined and orders can be placed as per your scenarios and the partner relationship has to be maintained for the vendor (VN), Invoicing party (PI), goods supplier (GS) .

This you will be able to see in the header of the PO in Patners tab.

Feel free to write for further info .

regards

kp

[Former Member]

Hello Sandeep,

This will give you much better idea.

<a href="http://help.sap.com/saphelp_46c/helpdata/en/9f/e364b20437d1118b3f0060b03ca329/frameset.htm">Pur organization - Company code</a>

Regards

Arif Mansuri