on 09-17-2021 7:27 PM
Can we make the Company Code field in the Purchase Contract optional? It is currently set as mandatory when a new Purchase Contract is created.
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I'm afraid to say that it isn't possible to make the Company Code as optional field.
As explained in the KBA 2675635 - Can a Contract be created without a unique Company Code?
"It is mandatory to use a unique Company Code in all Master Data for MM / Procurement, as the detail on the data is part of the requirements to ensure a consistent ERP landscape, so there is no provision for reducing this requirement."
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