Procuring for 2 different Plants(Diff CoCd) in 1 PO

Gurus
I have extended a Material to 2 different plants belonging to 2 different Company Codes with a Centralized Purchasing Organization.
E.g I used CoCd 0001 and 1000 in standard SAP system and two plants, each from these CoCds. The mat I used is extended to both these plants. In the PO I used a Purch Organization (Not assigned to CoCd, but to both those plants) and 0001. It worked!
Plz lemme know...

For information on maintaining purchasing organizations, see the IMG activity Maintain purchasing organizations.
You have the following options:
You can assign a purchasing organization to one company code. This is company-specific purchasing.
You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
For more information, see the IMG activity Assign purchasing organization to plant.
regds
ravi

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I don't think it is possible to maintain different Conversion factor for 2 different plant for a single material.
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[Batch Specific Unit of measure|http://help.sap.com/bestpractices/BBLibrary/Documentation/Q24_BB_ConfigGuide_EN_US.doc]
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DATA pr_header TYPE mereq_header.
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Best regards
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1) How about Profit Centre ? We have Framed each Profit Centre with respect to Plant
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Procuring for 2 different Plants(Diff CoCd) in 1 PO

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