Procurement through Purchasing Orgs in different company codes

[Former Member]

Dear SRM Experts,

System Info SRM 5.0 and ECC 6.0

This situation applies to a multinational company with a different company code for each country. And there is one purchasing organization per company code.

We need to configure a scenario in SRM 5.0, where the user in one purchasing organization should be able to procure from another purchasing organization within a different company code.

Please let me know what configuration needs to be done to accomplish this scenario.

Points will be rewarded for useful answers.

Thanks in advance,

Bob

[Former Member]

Hi

<b>Please go through the following SAP Consulting OSS Notes -></b>

Note 1017211 - Hierarchical purchasing organizations

Note 1016292 - Hierarchical purchasing organizations are not allowed

Note 1046683 - SRM 5.0 SP stack 09(06/2007) SAPKIBKT09 release/info note

Note 991125 - SRM 5.0 SP stack 07(12/2006) SAPKIBKT07 release/info note

Note 1012010 - SRM@ERP 'Appetizer'

Note 934372 - SRM/CRM: HR integration for business partner - new features

Note 573383 - EBP and SUS deployment variants

<u>Related Notes</u>

Note 990168 - SRM 5.0 SP Stacks SAPKIBKTnn release/information notes

Note 972113 - mySAP ERP 2005 SP Stack 6 (09/2006) Release Information Note

Hope this definitely help.

Regards

- Atul