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Cross company purchasing organisation

former_member114268
Participant
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Dear Team

I am making catalogue for purchasing requisition but while creating it system gives me error for cross company purchasing organisation is not allowed.

I am sending you screen shot please see it.

Kindly guide on same

Thanks & Regards.

Accepted Solutions (0)

Answers (3)

Answers (3)

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Hi

Have you assigned Purchase Organization to Company code? For Cross Company no need i think and Check reference Purchase Organization

former_member132363
Active Contributor
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Here are some SAP resources you may review based on your topic "purchasing organisation,purchasing organisation"

Manage Supplier Master Data

Use Create Person or Create Organization button to create new supplier master ... facet level data for the supplier such as Company Code and Purchasing Org.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1053A')/S9OP

Manage Purchase Contracts

Search for contracts based on different criteria such as supplier, purchasing organization, purchasing group, approval status, creation date, and validity status .

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1600A')/S8OP

Central Purchase Contracts ( 2ME )

This scope item describes the central contract created in the central purchasing organization and distributed to other subsidiaries. Version. USA, SAP S/4HANA?...

https://rapid.sap.com/bp/#/scopeitems/2ME

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "purchasing organisation,purchasing organisation"

Manage Supplier Master Data

Use Create Person or Create Organization button to create new supplier master ... facet level data for the supplier such as Company Code and Purchasing Org.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1053A')/S9OP

Manage Purchase Contracts

Search for contracts based on different criteria such as supplier, purchasing organization, purchasing group, approval status, creation date, and validity status .

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1600A')/S8OP

Central Purchase Contracts ( 2ME )

This scope item describes the central contract created in the central purchasing organization and distributed to other subsidiaries. Version. USA, SAP S/4HANA?...

https://rapid.sap.com/bp/#/scopeitems/2ME