[S4/hana cloud public] Intercompany Purchase order with cost centers from different company codes

[Jalal]

While creating an intercompany purchase order, I am facing an error that blocks the validation of the purchase order with the message "Cross-company-code purchasing is not allowed: Message no. KI113."

The case I am trying to execute is as follows:

• Company A purchases materials/services for a cost center that belongs to Company B.

I note that i using S/4HANA cloud public Edition.

Can you please assist me in resolving this issue?