New Plant - Replicate PO to backend
We are on SRM 5.0.
I've created a new plant in the R3 backend and linked it to a BP in SRM.
It has its own purchasing organisation number.
I've created the organisational unit in PPOMA_BBP and added the new company code, locations etc to the extended attritube.
This new plant is in the same R3 backend as our existing company and our existing purchasing org in SRM will be purchasing on behalf of this new company.
The shopping cart goes into the purchasers worklist & I am able to create the order. On check it verifies that the order is correct and be ordered. However after approval the PO for the new company goes into error in process with the following message in webadmin:
'Company Code Xxxx not defined for purchasing organisation Xxxx"
'Purchasing organisation Xxx not responsible for plant Xxxx"
Why is it giving this error?
Is there any additional config that needs to be done?