Hi Friends,
We have two company codes with 1000 and 999 codes. There are two two purchase organisations 1000 and 999.
Two plants 1010 and 1020 are assigned to 1000 company code. One plant 9999 is assigned to 999 compnay codes.
1000 pur. Org. is assigned to 1000 co. code and 1010 & 1020 plants
999 pur. Org. is assigned to 999 co. code and 9999 plant.
We are already using SAP ECC6.0 and business transactions are running. Our release strategy is not based on Purchasing organisation.
We are thinking of making a contract with one purchase organisation. While making plant was not given.
Then making a release order against this contract. While making release order any plant can be considered.
For this purpose we are thinking of removing assignment of Purchasing Org. & co. code
Is there any implication if remove this assignment .
Regards
Sai Krishna