Buying assets from Centralized purch org but assigning to different Cocd?

[Former Member]

Dear Gurus

I have a requirement i would like you guys to give me some advice

My client's company has 1 Centralized Purchasing org responsible for all buys - Lets say Purch Org 1

Purch Org is assigned to plant X which it is linked to Cdco A

There are other company codes B and C

We would like to buy assets from the Centralized purchasing Org. POs need to be created so that vendor is in Cocd A but the asset - (account assignment A) needs to be assigned in other company code - letu2019s say Cocd B.

We were attempting to make changes in the account assignment tab once the PO is created but the CoCd info is all gray out and assigned to Cocd A

Any insights? How would you approach such request? - I will give points

Regards

Leafcutters

[Former Member]

Hi,

It is very much possible to purchase using Cross company Purchase organization, first of all if your Purchase Org is being used to purchase on a cross company basis then you should assign the plants belonging to different company code to the Purchase org.

in your case POrg should be assigned to Plant A, B & C, this will allow you to raise PO using the POrg and co code combination, you should extend the vendors to the company codes buying the Material.

Regards

Chandra Shekhar