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)