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PO for Plants belonging to different Country under same Company Code

Former Member
0 Kudos

Hi,

We have created a Company 1000 (Country u2013 India)

We have created two Plants 1001 (Location - Delhi, India), 1002 (Location - United Kingdom).

We have created a pricing Procedure ZDOMES & ZIMPOR for Domestic & Imports Procurement.

We have created a Tax Code V0, Country IN.

We have tested the Procurement Cycle for Plant 1001 (Location - Delhi, India) and it is working fine.

For Plant 1002 (Location - United Kingdom) what extra configuration do I need to do? Can we use the same pricing Procedure, Tax Code?

Please advice.

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You need to create One More Company Code for UK & assign the Plant 1002 to it..

As The TAx procedure of UK & India are different and also you nned to have a Legal Entity to do Business .

you need to create a Comp code for UK..

Former Member
0 Kudos

Thanks for the reply.

Here in our scenario, we have created only one Company Code and one of our Branch is in UK.

we need to create only One Company Code & Branches (Plants) in Delhi & UK

Please suggest .

Regards,

Answers (0)