Contract from purchase organization without company code

[Former Member]

Hi Experts.

We have six company codes

And having one centralized purchase organization and it is not assigned to any company codes

While creating contracts all company code uses this centralized purchase organization.

My question is :-

I want to create contract with above centralized purchase organization without company codes in it so while converting above contract to po we can use any one company code in the po.

How to create contract with centralized purchase organization without company code? (Later this contract can be used to convert po from any the company codes )

But now while creating contract it is asking company code .

Please helpu2026

Thanks in Advance

Prashanth.Venkategowda

[Former Member]

Hi

The usage of refernce p.org you can get your requirement.

Assign the refernce p.org to your p.org in the configuration and create p.o with refernce to the cantract irrespective of the c.code

Thanks

[Former Member]

Hi,

The usage of the Reference Purchasing Organization can help you maintain the Outline Agreement which will be used by both plants belonging to different company code. .try to do this scenario...Hope it may help you.

Kuber

[Former Member]

Hi Prashanth

Understood your issue,

This could be rectified by Assign pur org to reference pur org.

Thanks

MM

[Former Member]

Hi,

You can solve this query by using reference pur org.

Assign reference pur org to company codes and plants.Assign pur org to reference pur org.

for configuration settings please refer the below links.

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/purchasing-org-assigment-to-multiple...

Hope it helps you.

Thanks.