Raise PO for another company with in the client.

Question

Hi,
Can anybody explain the concept how we will raise the PO for a company when the scenario is like this..
client is same.
company codes - 1001 and 2001
Chart of accounts - same CoA.
differen locations.
i want raise the PO for 2001 company from 1001 company.
thanks in advance for replies.

Answer 1

Hi,
What is your requirement, do you want to create same Line Item from One Purchase Order A for CC 1001 to Another Purchase Order B for CC 2001?
If this is the requirement, simply under document overview you can select the Purchase Order, then copy the required line item from that Purchase Order. and then you would need to change the Org Data for Purchase Order under Header details. Also you would need to check for Vendor Master (might might not exist for diff companies). Also there could be a recheck you might need to do for accounting iinfo you are entereing for PO Line item.