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

[Former Member]

Hi,

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.

[Former Member]

Have you created SC with correct user?

[Former Member]

Yes.

[Former Member]

Hi,

Check whether the account assignment object (cost centre, wbs, etc) used belongs to the same company code in the purchase document

Regards