on 10-30-2012 11:05 AM
Hello
Here is what we want to do within the same PO
Items A => Plant 1000 + Company Code 1000 + Controlling Area 1000
Item B => Plant 8000 + Company Code 3000 + Controlling Area 3000
what are the SAP settings in ECC6 to do this type of transaction ?
Thanks
Stéphane
The company code at header level is only used to define the home currency of the document.
if all plants (even belonging to different company codes) have the same home currency, then there is no problem in having those items mixed in one PO.
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Hi
Thanks but we do have then the following message :
Message no. ME002, Diagnosis: The company code has not been defined in the system.
Stéphane
check if this Note 1167628 - ME21N defaulted company code still throws error
can solve the problem
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