PR to PO conversion - Issue from Org structure

Dear all
I have configured following Org Structure in 4.6C.
Plant: z101 is assigned with company code:xxxx
another
Plant: z201 is assigned with Company code:yyyy
and centralised purchase organisation is used.
I have created a PR belongs to plant:z101.So its based on company code:xxxx
when I referring that PR to create PO and but entering the plant as z201........ system is allowing me to create.
when I display the PO,its shows the plant as z101 for that line item but company code is become yyyy.............
I really wondering .........how the system is allowing.....
any suggestions?

i think you have created your companyes by copying the data from company code 1000. so first conferm that you have assigned them same charts of account like INT.
now, Goto
IMG --> Materials Management --> purchasing --> valuation and Account determination --> Account determination --> Group together valuation area
Here you have to group (cluster your different plants) with the same key like 001.
Now make a po.
if not works tell me

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