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Former Member
Jun 12, 2011 at 06:37 AM

purchasing contract for more than one company code

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Dear All,

we need to created a contract for all plants (belonging to different companies).. i tried almost everything, creating a purchase organisation that is assigned to all plants without the company codes, purchase organisation that is not assigned to anything, refference purchase organisation...

but still when creating the contract, the system keeps asking for the company code as the purch org is not assigned..

please advise if this is doable, and if so where did i go wrong