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