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Former Member
Sep 12, 2011 at 05:16 AM

Contract

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Hi,

I have this particular scenario which needs to be explained. I have 4 company codes, plants & purchase organization like 1000,2000,3000 & 4000.

Now lets say i will create a contract from 1000 but same will be used by the other three organizational entities 2000,3000 & 4000 while raising PO wrt this contract created from 1000.

How can this be done in the system? What are the changes in configuration needs to be done?

Thanks & Regards,

Indranil