This page explains the standard behavior for company code in Bid created from different Shopping Carts in Sourcing Cockpit
1. Behavior when creating Bid Invitation from different Shopping Carts
2. Possible solution using BADI
Behavior when creating Bid Invitation from different Shopping Carts
When creating a Bid Invitation from Sourcing Cockpit (Shopping Cart) you have a provision of adding items with different company code. In this case Items from different Shopping Carts may have different company codes. Thus system cannot decide which company code should be transferred to the Bid Invitation.
Possible solution using BADI
To use this functionality, you can make use of BADI BBP_DOC_CHANGE_BADI. This gets called from FM BBP_PD_BID_CREATE and through this BADI is possible to assign the company code to the Bid Invitation.
Related SAP Notes/KBAs
SAP Note: 1447220 - Default company code is not taken in RFx creation