Subcontracting with component from different company code

[nevin_philip]

Hi

We have a subcontracting scenario where the finished Goods is ordered from a plant in Canada but one of the component comes from a plant in US(different company code). While receiving the PO we are receiving the below error

Account requires an assignment to a CO object

We have all the OKB9 settings for the account in both the company code. The error is gone when a default cost center is assigned to the cost element. Is there a standard setting to support this process

[Lakshmipathi]

Once you raise a PO for the finished product, it would be ideal if the manufacturing / delivering plant in Canada raises a PO on US plant so that the standard procurement process can takes place.

[nevin_philip]

Hi Lakshmi,

I assume you are mentioning to create an STO from US to Canada plant and then change the BOM for the FG PO to look into the Canada plant instead of the US plant?