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


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)?



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


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


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, 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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