SAP Knowledge Base Article - Preview

2675635 - Can I create a Contract without a unique Company Code?


You have a requirement to use 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 you want to consolidate the Company Code so splitting / grouping of orders beyond the standard structure can be achieved.

You want to know if 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 enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Cloud


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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 ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.