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Re: Cross Company code - cross country vendor payment

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Hi ;

 

1- You can assign several purchasing organizations to one reference purchasing organization, but each individual purchasing organization should be assigned to just one reference purchasing organization.

 

2-  You can create a contract with referance purchasing organization which is used all of purchasing organization if enterprise structure configurations related with -->Assign purch. organization to reference purch. organization be completed.

 

3-You have to maintain vendor master data for related company code.

 

Regards.

 

M.Ozgur Unal


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