PO vendor not in company code
Hi,
We have two company code in SAP, these two company codes share the same purchasing org. For one vendor exist in company code:A, not exist in company code:B, it is still successful of using this vendor to create a PO of company code:B.
It is stranger, is this a SAP standard behaviour? Any customizing to stop this?
Thanks
Yes, because at the time of PO creation, it just checks the purchasing organization data in vendor master.
In your case, same purchsing organization is responsible for both the company code, so PO creation allows for both company code
If you want to restrict the PO creaion for other Company code then create a seperate Purchasing Organization for other company code.
Regards,
Gaurav
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All Experts.
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Hope this will help you..
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