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Former Member
Jan 20, 2011 at 08:30 AM

Global contract - company code issue

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H Experts,

We have setup a reference purchasing organization to be able to create global central contracts that is independent of company code and plant.

We only define plant once we do the release order againt global contract.

However whenever we create the central contract using the reference purchasing organization, the system will not proceed unless we define a company code. Please let me know how we can avoid the Pop up message u201CThe Purchasing organization XXXX has not been assigned to a company code. Please enter a company code.u201D

Please suggest.

Regards,

AG