Only one entry can be set as default for a given object in one company. E.g. if there are two entries for object VENDOR in company 1, only one should be set as default. If one entry is already set as default and the user sets another entry for the same object in the same company as default, after clicking the ‘save’ button only the second entry will remain default (radio button behavior).
For each company and purchasing organization-dependent object (based on mapping in /PACG/ECM_EOAS - Object Assignment), define purchasing organizations allowing for transfer to a given company. In other words, this transaction defines purchasing organizations that given object types have to be created in to be sent to a given company.
(S4) PACG 200 SP10 Copy to another company
Use the button ‘Copy to another company’ to easily copy purchasing organization assignments from one company to another.
You can keep the purchasing organizations of the source company or use a new purchasing organization.
Keep the purchasing organizations of the source company
Objects and purchasing organizations of the source company will be copied for the target company.
Compare:
Use a new purchasing organization
All objects from the source company will be copied for the target company, the purchasing organizations will be replaced with the one entered in the pop-up.
Compare:
