Company code in SRM contract? or SAP  note description is wrong.

Note 1319904 - Location search help displays all the values
In contract once the Purchaser selects the F4 search of Location,  input screen appears and various input values like Company Code,Logical system of FI can be entered to restrict the result values. Purchaser has to enter the company code value manually.
as far I know , we dont have a Company code in contract . we determine the company code in the BADI upon porg and locations.
Are we typing input company code in SRM ?
Location field is available in the distribution TAB.
Muthu

Hello,
SRM 7 with BE as ECC6 eph4 , to create a central contracts and distribute it successfully you should have a company code assigned to purchasing organisation.
If your PORG is not assigned to a company code , use BADI PUR_SE_PCSRMRPLCTNRQ_ASYN
Method - Inbound_Processing to populate BUKRS.
At this time this is the only workaround. All the best!
Thanks
Netaji Gummadi

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