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purchasing across company code is not allowed

Hi experts,

In transaction ME21N, I´m trying to create a purchase order with two items. Each item has assigned a cost center from a different company code. Then, the system shows the following error:

purchasing across company code is not allowed

Is it possible to create a purchase order with cost centers of different company codes?

Thanks in advance,

Javier

Former Member
Former Member replied

Hi,

You can not create one Purchase order with cost centers of different company codes, because the company code is maintained in PO at header level.

You have to create two different purchase orders , if you have cost centres of different comany code.

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