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Company Code Not Defined in BP

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Dear All,

We have an issue with BP creation. We created a Vendor in BP with BP Role FLVN00. We were able to save the data. When we try to extend this vendor to the Purchase Organization in BP Role FLVN01 we get the error "Company Code is not Defined". Why is the company code being referred to here in the BP Role FLVN01 as it is only Purchase Org data that is being entered. We also tried maintaining the P.Org to Company code entry in the Transaction OX01. This way the error is not appear. But on creating a PO for this vendor, we get the message "Company code XXX not defined for P.Org YYY"

ORG STRUCTURE : One Purchase Org is catering to different Plants and each plant to its respective Company Codes.



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Is this issue resolved. I am also facing similar issue. When I am trying to navigate to vendor from me2n or in bp it shows the same error