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Jun 11, 2018 at 11:27 AM

condition for reference purchasing

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Hi all,

I have a question about reference purchasing ORG:

eg: a plant code 1000; purchasing ORG 1000;

other plant code 2000; purchasing ORG 2000;

1000 doesnot assign any company code, and 1000 as central ORG is a reference purchasing ORG of 2000;

Now, i have created a INFO by me11 about master A and purchasing ORG 1000 ;

I want to use this info price when i create a new po by master A and purchasing ORG 2000 ;

but the system doesnt work , can you help me?

BR