We are using ERS for most of our vendors, In our scenario, in the same purchase order, we need to order for different materials belonging to more than one company code. But we can mention only one company code at header level in po creation.
This is working fine till goods receipts posting. But when we are doing ERS for this po, it is giving error that company code is not assigned to company.
Please clarify the following
1) Can we keep company code as blank while creating PO?
2) How to configure ERS in such cases? Is there any special configuration required for this.?