PO creation using ME57, company code is lost

Hi
I am creating PO using ME57, but I am loosing company code so I cannot call partner funcation PI.
But if I creat PO using ME21N, and copy same PR there, then company code is getting copied automatically.
So I am not understanding why system is "NOT" transfering company code while creating Purchase Order using ME57 for same purchasing requisition.
Thanks and Regards
Umesh
Message was edited by:
umesh bhosale

Hi Umesh,
ME57 transaction code used for Assign and Process. This transaction code will display all open PRs with different company codes.
To get Company code in your selection criteria, you have to un-tick Company Code while creating your own variants. By default this will be protected and Hidden Std. setting.
To default your company code, use your Variants or restrict your selection criteria only for your Plants.
In ME21/ME21N transaction code, organization elements will be entered using Header - Org.Data.
Bye,
Muralidhara

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