Multiple company codes for line items

[Former Member]

Hi Guys,

I am facing an issue where the system is allowing to enter objects like CC, plants from a different company code at header level in the PO. I mean although the comp code at header is x the system allows plants and cc in account assignment and derives another company code and allows to create the PO. Any ideas where to change this setting?

Regards,

Sid

[Former Member · Accepted solution]

Hi

Do you mean to say from account assignment per say Cost Center,system is deriving another company code?

Plz clarify.

Cheers

[Former Member · Accepted solution]

That is correct when i give Acc assignment cat K item category D and a plant assigned to another company code than the header company code, in account assinment it determined other company code and allows to create the PO

[Former Member · Accepted solution]

Okay let me put it this way...

Suppose we are creating a PO for company code X

Can the plant entered for line item in PO belong to a different company code. Is there a setting in system which allows are disallows this?

[Former Member · Accepted solution]

Hi

Yes this is possible use Cross company code configuration

Vivek

[Former Member · Accepted solution]

Hi Guys,

I found that we can configure message 06 167 as error to resolve this. Anyone has any idea where we can do this?

Also can u give me the table where i can check for changes in settings for this message.

Thanks in advance

Sid

[Former Member · Accepted solution]

Go to SPRO>MM>Pur>Environment>Attributes of System Messages

Here change the message into Error.

[Former Member · Accepted solution]

Hi all

I have the same issue. Here the users are mentioned the Diffferenet company SO at PO Comparing with Material & POrg in account assignment field.

To avoiding this we can make error setting if the account assignment is different co code 06 167. But i have another one doubt incase If the SO is assigned with Same Co code and different plant, what will be the solution ?