Vednor do not exist in the company code still i can create a po for that

Hi ,
I am able to create a PO for a vendor which do not exist in that company code but exist for other company code and i am also able to do G.R. But i dont want to do the same .Can you help me where i can enforce the check either in master data or in config.
Lekhram

Yes Sanjay,
You are very much right it is not the company code but Purchasing org is important while creating a PO to have that validation. Since I am using the same purchasing org but different company codes so i am able to create the PO for either of the company code. But at the time of Invoice verification it will not allow me and will pop up for an invoicing party. Since LIV is always at company code level and not at Purchasing org level. So at that time either we have to change our PO as per the right company code or we have to extend our vendor to that company code or possibility of any other solution can not be ruled out like intra company purchase account etc.
Thanks for the confirmation. But don't you think it should restrict us at very first level if we want rather than prompting at the time of LIV.

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