Purchase across company codes

[Former Member]

Hello,

We are using extended classic & SRM 5.0.

We have only one Sourcing specialist for The Netherlands and Belgium companies ( Company Codes), so can we assign the same Sourcing specialist to 2 different Purchase Groups which are defined for separate company codes - BE & NL. I have checked via Responsibility tab for the Purchase Groups but it will be possible for same Company code but not for cross company codes to do the Sourcing.

Any idea how it is possible.

Regards,

Lovkesh

[Former Member]

Hi

It is possible. look at the below thread.

R/Reddy.

[Former Member]

Dear Vangala,

I have already read this thread and maintained the setting yesterday but still not successfull. Seems I am missing some config settings. Can you please guide the after steps to be done.

Thanks for your help.

Regards,

Lovkesh

[Former Member]

Hello All,

Let me modify my question, Should it be possibIe to assign 2 comapany codes to one Purchase Organization? I am using Extended classic scenario and SRm 5.0. We have one one Sourcing specilist who si responsible for the procurement for multiple countries.

Any idea how to do it.

Lovkesh.

[former_member183819]

HI lovkesh

i think it is not possible.

however chek some badi repository.

for eg. in one shopping card , you can not order for two company codes.

for eg- 10000001 sc item 1 -1000 company code

10000001 sc item 2 - 2000 company code.

br

muthu

[Former Member]

Hi

Additionally, you need to assign the purchaser/sourcing specialist to the 2 purchasing groups explicitly by using purchaser assignment in the Org structure. And maintain the responsibility and BUK attribute.

You cannot assign 2 company codes to a purch org in SRM.

R/Reddy.