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2675635 - Can a Contract be created without a company code - SAP ERP & SAP S/4 HANA

Symptom

Business requires the use of a blanket / same company code for Purchasing / Procurement documents for a specific use case.

For example: Contracts (and, by extension, purchases) are made for the same Purchasing Org / Partner, and it is desired to consolidate the Company Code by splitting / grouping orders beyond the standard structure.

So can contracts, purchase orders, etc. be created with a blank/dummy company code (or no company code at all)?


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAQ, source determination, SDt, SRCD, ME_SEARCH_SOURCE_OF_SUPPLY, purchase requisition, PReq, ME51, ME51N, ME52, ME52N, ME56, ME57, 06722, 06 722, ME581, ME583, LBLKZ, EMLIF, EKPO-LBLKZ, EKPO-EMLIF, 06334, 06 334, 06718, 06 718, PRICING, NETPR, EFFPR, NETWR, NETPR, KSCHL, EBAN-BPUEB, BEKPO-NETZU, Partner, partner role, ME41, ME41, ME21N, ME31K, SAPLEKPA, EKPA, ME366, ME359, VSR, LTSNR, RV_CONDITION_MAINTENANCE, calculation schema, condition type, KSCHL, MEKP, MEKPE, RM06K080, FM06KCO7, 00671, termination, dump, RM06INP0, MEK1, MEK2, assigned, assignment, organization
, KBA , MM-PUR-GF-CU , Customizing , MM-PUR-GF-PR , Price Determination , MM-PUR-VM-CON , Conditions , MM-PUR-SQ , Sources of Supply , MM-PUR-GF-PA , Partner , How To

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