on 01-22-2015 9:57 AM
Hi Gurus,
I am getting the below error while creation of PO
Cross-company-code purchasing is not allowed,
PR Created with account assignment category "P" and maintained as distributed qty in account assignment TAB at item level
now i am trying to create the PO, system throws the error
Kindly suggest
Hi Srini,
are you creating PO using inter company vendor code???
please check are you getting the same error if you use different vendors?
Regards,
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Can you please share the message number to us.
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Have you checked the other one 1733711 - MEPO867: split cost cross company code not allowed
It says it is a program error.. You need a program correction according to the note.
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