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Former Member
Apr 12, 2010 at 02:06 PM

Org structure, one purchasing org for two company code



Currently we have one company code:A in SAP, purchase org:2000 is assigned to company code:A

In SRM, we have a purchae org:2000, purchase group and purchaser and requester.

Now a new comapny code:B will be set up in SAP, but this company code will share the purchaser with company code:A.

So i need to delete the link of purchase org:2000 to company code:A, and thus purchase org:2000 is cross company code, right? Thus the purchaser can approve SC from both company code, right?