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 ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
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