Global contract - company code issue

H Experts,
We have setup a reference purchasing organization to be able to create global central contracts that is independent of company code and plant.
We only define plant once we do the release order againt global contract.
However whenever we create the central contract using the reference purchasing organization, the system will not proceed unless we define a company code. Please let me know how we can avoid the Pop up message u201CThe Purchasing organization XXXX has not been assigned to a company code. Please enter a company code.u201D
Please suggest.
Regards,
AG

Dear Avinash,
Below seeting you have to do according to your requirement
1 You have to assign the reference purchasing org to the compony code
2 Assign your purchasing org to reference purchasing org
3 assign reference purchasing org to plant
Then on the basis of all above validation you can take advatage of Contract and also info record and materil coz when you create a Vendor you create a vendor in combination of Purchasing org and compony code but not reference P. org, so doing above seeting you will validate all data

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Global contract - company code issue

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