Hi All,
We have implemented SAP SRM 7.13 EHP1 and have a scenario where Purchasing group is responsible to create Standalone POs in SRM, We are having an issue when creating these standalone POs, we always get the error as "Purchasing across company codes is not allowed". I did investigate and found that in case of standalone POs though company code is available in header level it does not gets into the line items level checked the BBP_PD and screenshot as below :
Company code populates on Header level
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Clik here to view.
Company code is blank at line item level :
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Clik here to view.
But in case we create a PO from SC company code gets populated at the line item level and header level, Can you please let me know how i can resolve this issue, i checked the SAP NOTE 1079525 i dont know whether we really need to implement this note.
Thanks,
Ankur
