PO with Vendor that not belong to PO Company Code Header.

Hello MM Gurus,
When I create a PO with Company Code 0001, and the system let me selected a vendor who belongs to company code 0002.   I would like to create PO with the same vendor a company code header only.
Any Suggestions please let me know.
Regads,
Hector.

Hello Charlie,
The vendor was just created in one company code(0002), and when I created the PO header data for company code 0001, the system don't send any error.
I really believe that standard system couldn't create PO with different company code.    ¿It's possible in the Vendor Master Data, in particular the Purchasing Views, check some box to avoid this situation?
Please let me know,
Regards,
Hector.

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