3663902 - Error when creating Purchase Order with plant from a different company code in SAP S/4HANA Cloud

• Error when creating a purchase order (PO) with a plant that belongs to a different company code than the PO header.

• System message example: “Please only use plants with local currency …”

• Cross-company code purchasing in a single PO is not possible.

SAP S/4HANA Cloud Public Edition

cross-company purchasing organization, purchase order creation error, sap s/4hana cloud public edition, intercompany purchase order, company code limitation, plant currency restriction, operational procurement, purchase order processing, error message, standard po , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem