SAP Knowledge Base Article - Preview

2675635 - Can a Contract be created without a unique Company Code?


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 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.