We have been using MM-SUS for a couple of years now and just recently came across a situation where the PO was created to another company code. We only had the main company code set up in SUS so the PO failed to transmit due to no business partner created for the other company code. I am trying to figure out how to create the other company codes in SUS. I tried through the Business Partner as Company Code transaction which worked OK to a point. But, I don't know how to link the other company codes to the purchasing org. All of our company codes share the same purchasing org.
If anyone has some detailed documentation on how to set this up or can provide me some guidance, that would be great. I already looked at the configuration guide but that was not helpful for my situation.
Monique Stephens