on 11-10-2014 6:48 AM
Hello Guys,
I have a question regarding contracts in SAP SRM,
Is it possible to make a contract to be used by more than one company code?? if yes how??
Regards,
Kiran
Hi Kiran,
If you have Classic or Extended Classic Scenario and if you are using central contracts then DO NOT assign the Purh Org to Company code in ECC in the below path.
ERP under: SPRO -> Enterprise Structure -> Assignment -> Materials Management -> Assign Purchasing org. to company code.
The assignment will be Purch Org + Plant and Plant + Comp code.
Best Regards,
Anil
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