Transaction at company code level

Hi
Can I do all transactions like PR/PO/GR/INVOICE maintain vendor and maintain materials and carry out all other processes without having a plant as valuation area?  My company code does not have a plant.
Please advice how should I proceed
Regards
samuel

hi,
Can I do all transactions like PR/PO/GR/INVOICE maintain vendor and maintain materials and carry out all other processes without having a plant as valuation area? My company code does not have a plant.
Answer:
Valuation area as plant is a different thing then that having plant in the real exsistence...
You need to have a single plant for making the documents like given above.(This plant may be same as company code)...but for the valuation its not necessary that you shd have the plant as valuation area..it can also be company code...but the valuation area as plant is must when you wanna use the MRP, because it works at plant level...
Even for making the PO, if you don't enter the Org. levels in the header data of the PO, and the time when you enter it at the item level, so from that co. code, the plant is auto taken...
Anything else revert back...
Regards
Priyanka.P

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