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,