Purchasing orgs- IS Media

We have set up one global purchasing org for several company codes- without assigning P org to any company codes and you can also assign multiple company codes to single purchasing org (ECC 6.0) I know this works for normal business.
Now we are also implementing IS- Media solution in parallel and we are running into issues. I also understand for IS- Media you can not assign multiple company codes to one purchasing org. We are getting errors where system requires that purchasing must be assigned to company code
I have 4 questions
1-Has anyone come across this before and is it true that for IS-M you must assign p org to company code?
2-If you can work with IS-M without assigning co code to P Org- how did you do this?
3- if we must assign one co code to one p org- we would need to create multiple P orgs- what is impact on business - where can I find this info?
4- Is there any other solution to this without creating multiple P orgs? Any ideas?
Thank you in advance
Raj

Hi,
I think this would be helpfull for you.
Business flow in IS:Media
Periodical Sales and Distribution
This one used for Subscription process (periodical sales) that contains following areas :
u2022 Master data (business partner, product, geographical structuring, distribution, etc.)
u2022 Sales (order processing for different forms of subscription)
u2022 Shipping (for example, home delivery)
u2022 Billing
u2022 Settlement (home delivery and commission settlement)
Media Product Sales and Distribution
This one used for sales and logistic between Publisher and wholesaler (retailer), contains following areas :
u2022 Master data (business partner, product etc.)
u2022 Product Planning
u2022 Contract (Assign Product to Business Partner)
u2022 Insert Planning (Supplement, Ad Insert)
u2022 Quantity Planning
u2022 Order Generation
u2022 Shipping & Transportation
u2022 Return & Subsequent Delivery
u2022 Goods Transfer
u2022 Billing
Regards,
Manjula

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