Hi SAP Consultants,
Want to consider configuring purchasing area determination to make purchasing group not floating in sap but assigned to a specific purchasing organization so that when an item is entered in PR but assigned to plant and purchasing group that came from different company code, a system error message will prompt before saving PR that says "purchasing group and plant belong to different company code is not allowed".
Can I ask the effect of configuring purchasing area determination when assigning a PR item to purchasing group and plant?
Thanks and regards,
Jeremiah Dollente
