vr222
Member
Hi,
I am trying to enter the order company value in the Purchase order, sales Order Applications, the scenerio is as under:- there is 1 common company number, and each location is assigned a different order company number(Document Company). So when I enter a Purchase Order/ Sales Order,the system populates the order company value based on the company number assigned to the Branch Plant. Odviously the Company number will remain 1, so all the records get created for Document company 1, instead of relevant document companies. Same is the case for inventor Adjustment Application.
Is there any procedure to enter the order company, which is independent of the Branch Plant, company Number??
please revert back
Thanks in Advance
I am trying to enter the order company value in the Purchase order, sales Order Applications, the scenerio is as under:- there is 1 common company number, and each location is assigned a different order company number(Document Company). So when I enter a Purchase Order/ Sales Order,the system populates the order company value based on the company number assigned to the Branch Plant. Odviously the Company number will remain 1, so all the records get created for Document company 1, instead of relevant document companies. Same is the case for inventor Adjustment Application.
Is there any procedure to enter the order company, which is independent of the Branch Plant, company Number??
please revert back
Thanks in Advance
