Co Code assigned to Porg

Hi
How do I un-assign a company code to a purchasing org?
I currently have 1 co code that is assigned to 1 Porg. I will create new additional Co Codes and what them all to be assigned to the 1 Porg. can I unassign this or assign them all to the 1 Porg.
Please tell me how to
thanks
B

Hi,
1.This sort of centralized purchasing is possible only with assignment of all plants of these company codes to your purchasing organization.
2. You cant assign one purchasing organization to multiple company codes.
Then the logical answer for this is to unassign( u can assign all plants of this existing company code first to the purchasing organization, and then remove the assignment) from this comany code
and assign the same purchasing organization to all plants of all company codes.
Regards
Krishna

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