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change purchase organization customizing from company code specific


We have been productive for several years and now we are going to create a new company code.

Up to now our purchase organization has been customized as 'company-code specific' but we also want to use this purchase organization for the new company code.

As a consequence we need to change the purchase organization customizing from 'company-code specific' to 'no company code' or 'plant specific'.

The questions are:

  • is a change from 'company-code specific' supported and a straigth forward activity? (just do the change in customizing as company code info can be deduced from plant)
  • if not straight forward - what are the side-effects? what should we consider? (e.g. open purchase order and so on)

Best Regards


Former Member
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