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Former Member
Dec 08, 2011 at 02:07 AM

"Purchasing across company codes is not allowed" error in PO



We are on SRM 7.1 ECS.

I created a cart using SHOP ON BEHALF feature and the cart was approved.Howvere now when converting this cart to PO,after changing the cost center and G/L acorrectly for the company code of the requester,I still see the error "Purchasing across company codes is not allowed " and "Error in account assignment for item 1".

The test uesrs I'm using belong two different company codes A and B.The SC creator is from comp A and requester is from comp B.The a/c assgt data beingf used is for comp B.

Please advise.