Define Special procurement for new plant

Hi,
I need to define special procurement type for plant 1411.
I have created plant copying from plant 1401. Also I want define special procurement same as plant 1401.
But when I copy from 1401 special procurement. It gives error no company code found for plant 1411.
I have checked the assignment of plant to company code where I see that plant 1411 is assigned to company code 1100.
What can be the issue then.

Hi,
Usuallu when you copy the plant from a existing plant for creation all the default parameters will also be copied.
If already the special procurement key had been defined for plant 1401 then it should be for 1411 also.
If need to change the default paraemeters you can
Goto OMI8 there we can go option Maintain then enter the plant then change the special procurement keyin master data.

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