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Former Member
Jun 04, 2009 at 05:31 AM

Cross company code purchasing

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Hello sap gurus

I m having 2 company codes A & B with a common purchasing organisation.

When i am going to create the PO for plant which is under company code A,it will allow me to change the Com code to B & allow to post the PO

My requirement is that system shuld nt allow me to post the PO in such cases.

Plesae suggest.