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,