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