on 04-12-2010 3:06 PM
Hi,
Currently we have one company code:A in SAP, purchase org:2000 is assigned to company code:A
In SRM, we have a purchae org:2000, purchase group and purchaser and requester.
Now a new comapny code:B will be set up in SAP, but this company code will share the purchaser with company code:A.
So i need to delete the link of purchase org:2000 to company code:A, and thus purchase org:2000 is cross company code, right? Thus the purchaser can approve SC from both company code, right?
Thanks.
Hi,
Are the companies regarding the same logical system?
In case yes, you doesn't need to create a new structure for the company B, just insert the code of the company in the attribute BUK.
Rgs,
Pedro Marques
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