Assign purchase organization to more than one co codes??
Can somebody tell me to how can we assign same purchase organization to more than one company code?
You cannot assign one purchase organization to multiple company codes, but you can assign and use one purchase organization to multiple plants belongs to different company codes.
This cross company code purchase organization is useful for better negotiations at corporate level. You can get header level discounts (applicable on total PO Value) across multiple company codes. If you use cross company code purchase organization, you cannot manually enter company code at header level in the PO. The company code is derived from the plant at GR level.