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Former Member

purchase

hi friends,

if we r creating a purchase order in one company code, can we mention the receiving plant of another company code..

thanks in advance....

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4 Answers

  • Best Answer
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    Former Member
    Sep 22, 2008 at 10:39 AM

    Hi

    If you configure cross company code then this is possible .Or

    Otherwise change your delivery address Item level.

    Vivek

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    Former Member
    Sep 22, 2008 at 10:48 AM

    Yes,

    U can do that

    Provided :

    1)Ur purchasing org should be the centralised purchasing organisation.

    2)Procuring plant is going to pay to the vendor not the receiving plant .

    If 2ed case is reverse them u need to activate cross company code clearing in FI.

    regards,

    sujit

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  • Sep 22, 2008 at 10:38 AM

    Hi,

    Then what is the issue? System works with this also.

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    Former Member
    Sep 22, 2008 at 10:39 AM

    hi,

    No you cannot create purchase order with company code different and plant not assigned to that comapny code.

    Regards,

    Vijay

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