Dear All,
I have a scenerio where client having 5 company code (in india) & central purchase org.
Now, 10 new company codes are going to be added, i have to map the pur org to suit the requirment.
1) whether to go with central pur org?
2) whether to create pur org as local & import
3) whether to create seperate pur org for each company code
considering vendor schema, pricing procedure & reporting