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?