Let me try to answer your query in simple way. Plant specific P org means assigning P rog to plant and its one to one assignment. However, although Pos are created for multiple plants, one PO is always for one C Code and P org. Let us assume that system allows you to create PO without CC in it, you are able to do GR, what about Invoicing? Invoicing teams do invoices posting always for CC. This way for PO-GR/IR matching, CC is always required to be inputted in PO. Hope this helps.
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