Purchase Order - Default Company Code depending on Purchasing Org in Me21n

Hi Gurus,
I have requiremnet to default Company code to a value depending on Purchasing Organisation in Purchase Order Create/Change Transaction ME21n , ME22n.,( Also -ME31K, ME32K )
Purchasing Org and Company code can be seen in Me21n -> Header -> Org . Data Tab
Please let me know the user exit or Badi to do the same. If no what is the solution .
Regards
Avi

Hello AVI,
U can use the BADI ME_PROCESS_PO_CUST.
In that there is one method Process_header.
From there u can do all the things that u need in the header part of the Purchase Order.
I think the Below User Exit can also be used :
MM06E004.
With Regards,
Sumodh.P

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(1) You can assign a purchasing organization to one company code. This is company-specific purchasing.
(2) You can assign a purchasing organization to no company code but to plants.
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.
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We wanted to disable the option of default purchase price coming while creating any purchase order..
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Dear,
it is comming from info record which got created due to the first PO
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We have six company codes
And having one centralized purchase organization and it is not assigned to any company codes
While creating contracts all company code uses this centralized purchase organization.
My question is :-
I want to create contract with above centralized purchase organization without company codes in it so while converting above contract to po we can use any one company code in the po.
How to create contract with centralized purchase organization without company code? (Later this contract can be used to convert po from any the company codes )
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What you need to do is:
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Contract from purchase organization without company code

Hi Experts.
We have six company codes
And having one centralized purchase organization and it is not assigned to any company codes
While creating contracts all company code uses this centralized purchase organization.
My question is :-
I want to create contract with above centralized purchase organization without company codes in it so while converting above contract to po we can use any one company code in the po.
How to create contract with centralized purchase organization without company code? (Later this contract can be used to convert po from any the company codes )
But now while creating contract it is asking company code .
Please helpu2026
Thanks in Advance
Prashanth.Venkategowda

Hi,
You can solve this query by using reference pur org.
Assign reference pur org to company codes and plants.Assign pur org to reference pur org.
for configuration settings please refer the below links.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/purchasing-org-assigment-to-multiple-company-codes-plants-1041710
Making centralized contract
Hope it helps you.
Thanks.

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Please give me solution to Assign Purchase Organization with Company Code and Plant. While creating a material in organization level plant and purchase organization should be assigned.
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Hi,
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You create Purchase org using t-code OX08 here you copy from and existing one and then chane the description of Pur org as per your requirement.
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Hello All,
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We are doing the third party sales in system. User created the sales order and the process for the third party. Then he created the PO and due to some reason user has deleted the 1st PO and then created the PO for same material and sales order. Now user wants to create the billing document for the sales order no but system giving the message that u201CNo purchase order history was found for first purchase orderu201D and Message no. ZSD 006.
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Dear,
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Hi,
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Hi Experts,
Running SRM 5.0 and experiencing problems when trying to implement the following scenario:
User A located under one company X/pur.org XX/pur.grp XXX should be able to place a PO through Process PO (Only through PO direct, no SC used) transaction for another company Y.
In attribute BUK of User A both company codes are maintained.
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Is this scenario not possible through the Process PO transaction? Are there any settings that can be made to get around this?
Would appreciate any input.

Hi
Which SRM version are you using ?
<u>Please see related Pointers -></u>
Re: Company Code defaults
Re: One purchase org to multible company codes
Re: Cross Company Charge
Re: how can I assign one user two company code in PPOMA_BBP??
Re: Procurement for Multiple Company Codes
Re: can I repeat the attribute BUK in Org. Structure ?
Re: PPOMA Attribute "COMPANY"
Re: Entry Channel setup for multiple company codes
Do let me know.
Regards
- Atul

Purchase Order - Default Company Code depending on Purchasing Org in Me21n

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