Hi everyone,
We have a issue. We are using SRM 7.0 an ECC 6.0 Eph4.
We are using Central Contract. In ECC we have defined one purchasing organization, it can buy for 2 Company Codes. In ECC we defined the Company Code per Plant. However, when we tried to distribute a contract from SRM to ECC, the system sends a error. This error is about that there is not company code assigned to the purchasing organization. If we assign the company code to the purchasing organization, the error disappear. But now we cannot buy with the other company code.
Is it mandatory to assign the Company Code to the Purchasing Organization? Is there another way?
BR,
Ivá