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Former Member
Sep 10, 2007 at 01:31 PM

Creating a cross company PO

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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.