purchase

[Former Member]

hi friends,

if we r creating a purchase order in one company code, can we mention the receiving plant of another company code..

thanks in advance....

[Former Member · Accepted solution]

Hi

If you configure cross company code then this is possible .Or

Otherwise change your delivery address Item level.

Vivek

[Former Member]

Yes,

U can do that

Provided :

1)Ur purchasing org should be the centralised purchasing organisation.

2)Procuring plant is going to pay to the vendor not the receiving plant .

If 2ed case is reverse them u need to activate cross company code clearing in FI.

regards,

sujit

[Former Member]

hi,

No you cannot create purchase order with company code different and plant not assigned to that comapny code.

Regards,

Vijay

[pankaj_singh9]

Hi,

Then what is the issue? System works with this also.