cross company po configuration

[Former Member]

we want to create a cross company PO in company code 1 and Goods receipt to be in company code 2 plant 2, what are the configuration list to be done? thanks

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[Former Member]

Create centralised Purchasing organisation, and Create PO from that purchasing organisation for companny 1 and maintain the GR at plant in company 2.

check below links:

http://scn.sap.com/thread/1897643

http://scn.sap.com/thread/553799

A purchasing organisation  can, but need not,be assigned to compant code.

if you make no assignments of purchasing organisation  to company code,then that purchasing org. can be engaged in procurement operations of eveer company code.A precondition for this is that the plant for which procurement is carried out is assigned to that purchasing organisation.

[Former Member]

Hi,

You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.

Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.

This you can do in enterprise structure --> Assignment --> MM--> Assign purchasing organization to company code.

Regards

Ayyallas