We have a problem in distributing GOA's to our R/3 backend system. The
reason is that idoc BLAORD03 does not have a value in the field company code.
In R/3 our company is organized in global and regional purchasing
organizations which are responsible for multiple companies.Therefore,
we have not a one to one assignment of purchasing organization and
company. Purchasing org's are assigned to plants and only indirect to
companies. As a consequence, the idoc coming from SRM can not determine
the company code based on the purchasing organization. We can not change our customizing in R/3.What options do we have?
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