Hi All,
I am trying to create a Purchase Order, with two line items of same material belonging to two different plants under different Company Code.
The prerequisites i did as mentioned in this thread [ Can we create a Purchase Order for multiple Company Codes ] was, assigned purchase org to both the plants and created both plant and company code with same local currency.
But still I am getting this error "Please use plants with Company Code(Mentioned in header)"
Any chance to solve this, please help.
regards
Sathish