SRM 7.0 company code selection for manual PO

Dear All,
We use SRM 7.0 and I have created a purchasing group under a central purchasing organization. This purchasing group is responsible from procurement of two different Company Codes. I did all the assignments in responsibility tab and attributes tab under PPOMA_BBP.
When i try to create a manual PO, I don't see any option to select the company code, either in "Overview" tab , nor in "Header" tab.
Does anybody know or help me how to select/enable company code selection for manual PO creation ?
Thanks in advance,
Best regards,

Dear Kumar,
Thanks for the info. In my organization, there are two company codes and apart from them there is a Purchasing Org.
All the attribute settings are done for these company codes. While creating a PO, as there is no field for Company code, system determines the company code automatically in background. (let's say Company code X). But I'm trying to create a PO for company code Y. When I enter the cost center, I got the error "Cannot purchase between company codes".
So how am i going to select company code Y ? How the system will determine company code Y ? Can you please give in details what must i do ??
Thanks in advance,
Best regards,

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