on 10-01-2008 5:34 AM
hi friends..
if we r maintaining centralized pur org. for a client having four company codes.. for which the purchasing organization should be assigned...
thanks in advance...
do not assign to Porg..assignments are between Plants of those co.code..
hope it helps..
Regards
Priyanka.P
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hi
do not assign the pur org to any one of co code
u can assign th pur org to the plant of all co codes
regards
kunal
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HI,
Assign the local P.org to the reference P.org.
Hope it helps
Regards,
Prasanna
Award if helpful
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Hi,
For this don't assign the Purchasing Org. to Company Codes.
Assign all he Plants of the 4 Company Codes to the Purchase Org.
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