Hi All,
I am able to use a vendor for company code 2 in SRM, whereas in R/3 the vendor is defined only for company code1.
The purchase organization is same for both the company codes and also the country is same.
Please let me know if it is a usual case or some exception. The PO is already created.
The SRM version is 4.0, extended classic scenario.
Regards
Archana