Unable to Create Cross-Company Code Purchasing across Countries in Public Cloud

[MadhusudanRedy]

Hi Experts, 

I hope this message finds you well.

I am currently working on creating a Cross-Company Purchase Order (PO) in SAP S/4HANA Public Cloud, and I have encountered an issue that I need assistance with. Below is the scenario:

Scenario:

• Company Codes:

  • USA1 (with Plant USA1)

  • GBA1 (with Plant GBA1)

• Central Purchasing Organization: ABCD (assigned to both plants)

• Purchase Order Details:

  • Company Code: USA1

  • Plant: GBA1

  • Purchasing Organization: ABCD

When attempting to create the PO, I am receiving the following error message:

"Please only use plants with local currency USD (Message no. 06166)"

Could you please someone assist me on this issue and your insights and support in resolving this issue would be greatly appreciated.

Thank you in advance for your time and assistance.
Regards,
Madhu

[RaymondGiuseppi]

Which company (and plant) is sender (supplier) and which one (and plant) is the customer ?

• e.g. GBA1 to USA1 -> Header: plant AND company code are USA1 but vendor is GBA1

[MadhusudanRedy]

Hi Raymond, I'm trying to do cross company PO in normal process, from CC-USA1, Plant-GBA1.

[RaymondGiuseppi]

This cannot be correct, in the PO header the plant and the CC must belong to the same entity, and a plant of the other CC can be the supplier, as would an external BP. Could you reformulate it?

[MadhusudanRedy]

Thanks Raymond, I'm referring scope item 2R3.

[RaymondGiuseppi]

So you followed Cross-Company Purchasing Organization (2R3) for you region, but I have some doubt for inter-country validity?

• 'Central Purchasing Orgs must be confined to one country' was a constraint?

[MadhusudanRedy]

No Sir, I don't want to be confined to one country.