To experts out there,
I created a Purchasing Organization for centralized purchasing. When creating PO for multiple plants with different company codes, I got an error message that read : Please only use plants with local currency.
The paying company at the header is using USD.
Item 1 in PO is under a plant linked to a company using USD but
item 2 in PO is under a different plant linked to a company using SGD.
Can you enlighten me on what went wrong?
Thanks in advance.