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Assigning purchase organization to a plant in mandatory. Purchase order creation is not possible unless purchase organization is assigned to plant.  Assignment of Purchase organization can be made to one or more plants.

The following assignment option are

  • One Purchase organization procures for one plant ( Plant-Specific Purchasing)
  • One Purchase organization procures for Several Plant ( Cross- Plant Purchasing)
  • Several Purchase organization procures for one plant.

 

Configuration:

IMG Path:

Enterprise Structure > Assignment > Material Management > Assign Purchasing organization to plant.

 

  1. Click on new entries
  2. Select the desired purchase organization and assign to plant

 

Asp to

 

  Example for Plant Specific Assignment

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  Example for Cross-Plant Purchasing Assignment

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