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Former Member
Jul 02, 2007 at 01:20 PM

Procurement through Purchasing Orgs in different company codes


Dear SRM Experts,

System Info SRM 5.0 and ECC 6.0

This situation applies to a multinational company with a different company code for each country. And there is one purchasing organization per company code.

We need to configure a scenario in SRM 5.0, where the user in one purchasing organization should be able to procure from another purchasing organization within a different company code.

Please let me know what configuration needs to be done to accomplish this scenario.

Points will be rewarded for useful answers.

Thanks in advance,