on 11-08-2012 4:17 PM
Hi ,
I have centralised procurement scenario where service contract is created at a centralised coy code say X . My PM order plant belongs to coy code Y . If Itry to use the agreement of coy code X , The system will not allow .
Is there any way to get this working ? .
Regards
NP
NP,
Just to confirm, you mean a CS service contract (TCode VA41/2/3)??
If so, then as with the above posts, its probably not a standard SAP process.
Try opening an OSS Message to SAP to see what they recommend..
PeteA
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Hi PeteA
It is MM value contract with services created at central purchase organization which is in company code X ..PM order is in coy code Y .
In MM you can create PR for differnt plant code by reffereing to centralised agreement (Source list ...)
If these feature exists in MM , PM should also should support centralised procurement
Hi PeteA
It is MM value contract with services created at central purchase organization which is in company code X ..PM order is in coy code Y .
In MM you can create PR for differnt plant code by reffereing to centralised agreement (Source list ...)
If these feature exists in MM , PM should also should support centralised procurement
Here you are not assigning Coy code Y to Coy code X. Then in the system, its not possible to have centralized service contract. Each company code will have its own contract even physically its same.
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