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 can be created with a blank / dummy Company Code (or no Company Code at all).
- 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
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
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more
to access the full version on SAP for Me (Login
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.