Creating Central Contract using Reference Purchasing Org

[#1]

Hi,

We are using two type of purchasing organization:

a.Global Purchasing Organization - It is not assigned to any company code or plant.

b.Country Purchasing organization u2013 It is assigned to Global Purchasing Organization. This cross-plant country specific purchasing organization is to procure materials for several plants independent to a company code. We have assigned the purchasing organization to the plant and not to a specific company code.

Global purchasing organization has been setup a reference purchasing organization to be able to create central contracts that is independent of company code and plant.

However whenever we create the central contract using the reference purchasing organization, the system will not proceed unless we define a company code. Please let me know how we can avoid the Pop up message u201CThe Purchasing organization XXXX has not been assigned to a company code. Please enter a company code.u201D

Please note that neither Global nor Country purchasing organization is assigned to company code. The company code will be determined only from Plant.

Please help.

Regards,

AG

[jagadeesh_madiwalar]

Hi Assign Purchasing org to Plant and respective company code, then you will not get this error.