Why No Company in Purchase Order

[Former Member]

Hi Experts,

We use SRM 5.0, Server 5.5, ECS Scenario.

We have set the attribute 'BUK' with multiple backend company code and corresponding plant in extended attribute. In SC and Bid Invitation, everything seems all right. But turn to PO(Manually Create with no reference to SC or Bid), we can't find where to select the company. Is that possible to select company in PO? Many thanks.

[Former Member · Accepted solution]

Hello Darcy,

You should look into note 850165 and implement this consulting note so that you can select the company code when you create a PO manually in BBP_POC transaction.

Best Rgds,

Prasanna