Items with
Different Company Codes 
Use
As of Release 4.6C, items in purchase orders and scheduling agreements can belong to different company codes if:
- All company codes use the same local currency
- The purchasing organization is not assigned to a company code, that is, it can procure goods and services for all company codes
During automatic purchase order generation the system can therefore group together purchase requisitions with different company codes to a single purchase order.
For more information, see the release note Automatic Generation of Purchase Orders from Requisitions.