Hi,
Currently our SRM link to backend end one company code in SAP, now another company code in SAP want to use SRM too.
So what are key point i need to pay attention? Do you have some advice?
One question is that this company code is in different country, it may need to use different PO form format sent to vendor, how to define different PO form format for different company code users in SRM.
Thanks in advance.