Multi Company Code Purchasing Organisation Config

Hi All,
We're creating one corporate purchasing organisation, which will serve multiple company codes.
Reading the documentation for the activity 'Assign Purchasing Organisation to Company Code' it says that for such a scenario, you can assign a purchasing organisation to no company code. However, when we do this, we get the error 'Company Code does not exist' displayed in the 'status' column.
Furthermore, in the IMG activity 'Assign purchasng organisation to Plant', we get the error 'Company Code of plant / purchasing organisation are not identical' in the 'status' column.
When using ME21N to create POs, no plants are identified in the input help, and I suspect that it has something to do with the two IMG entries above - I would be grateful for any assistance / guidance.
Thanks in advance for the help,
Mark

Hi Mark,
Link all your plants with your corporate purchase organisation using the following link in SPRO.
SPRO >Enterprise Structure >Assignment>Materials Management>Assign Pur. organization to Plant
Hope this will help you.
Regards,

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