Hi,
The refer the following scenario:
We have created two company code 1000, 2000; both having diferenet Currency.
We have created Plant 1000 under Company Code 1000 & Plant 2000 under Company Code 2000
We want to create only one Purchase Organization 1000
We want to create one contract for Purchase Organization 1000.
Using the same Contract, we want to create Purchase Order for two different Plants 1000 & 2000.
Is is advisable/ possibe to create Purchase Order for two different Plants 1000 & 2000 belonging to two different Company Codes having different Currency using common Purchase Organization?
Regards,