In our organization, we have one purchasing group and multiple company codes/plants. If a user creates a PO to another company code/plant, everything works OK until invoice time. The invoices appear to be generating a cross company code document instead of just generating the invoice in the company code/plant on the PO. This is OK with most of our PO's, but for one particular company code/plant, the vendor side needs to be on that company code, not the main one. Obviously, if the vendor does not exist for that particular company code, it would need to be set up.
I looked at message M8 393 and saw that the message was suppressed. I can change it to a warning but wanted to make sure I am looking at this correctly.
Does anyone know how the process should actually take place? Why is the message not coming up normally if the PO is in one company code but the MIRO screen has the main company code/plant?
While the PO has one company code/plant, is it standard SAP to generate a cross company code invoice.
Monique