Centralized purchase organization

[Former Member]

Dear All,

we have the scenario that one centralized purchase orgnaization is there which is responsible for the negotiation with vendor so after negotiation with vendor they will create the contract and this can be used by other purchase orgnizations. Now system is not allowing to create the conract without company code (ME31K) and when we refer this contract in the PO it should not allow to change the price in purchase order whether this can be achived? we have different plant assigned to different company codes.

Regards

Ramakant

[Former Member]

Hi,

The centralized Pur. org. have to assigh with plant for all the plant getting benefit of these contract.

SAM

[Former Member]

Hi All

Thanks for the reply i have done all the setting already and i am creating the service contract not for material

now there are different plants assigned to different company codes and centralized pur org also attached to this plants

can i create the contract without plant and company code and when i refer this contract in PO then price should not be changed whether is it possible?

Regards

Ramakant

[Former Member]

Hi,

Create a Centralised Purchasing organisation - CPO in SPRO

In the assignment

Assign --CPO to the company code

Assign -CPO to the different plants say PLT1 ,PLT2 Etc

Create Purchasing info record for the material and plant combination

Now create a Contract and check

Regards

Ganesh