Hi All,
We have a centralized purchasing organization with 2 company codes - US and India. We are trying to create a PO for the India plant to procure materials from the global purchasing organization. When we try to enter the company code as US in the PO, we are getting the error Please only use plants with local currency USD. We want to have a central purchase organization procure for both the plants and the vendor payment to be done by the US company code. Please let us know how to go about this. We need this urgently. Our vendors are from Japan.