Dear Experts ,
Thanks a lot for your previous support .. but i just need more
I have copied a new company code from the old company code 0001 and copied a plant from the plant 0001
and then a have assigned the plant to the comapany code ..
but when i'm trying to create a purchase order when i enter the plant in the plant field the plant just disappear and the system asks again for the plant ..
what is the reason for such a problem
thanks