0

 

The Standard purchasing organization is used by the system while creating automatic purchase orders. We can define Standard Purchasing organization for the pipeline procurement, Stock transfer and Consignment scenarios.

Configuration :

IMG PATH:

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

 

  1. Select the Purchase organization by pressing F4.
  2. Assign it to the desired plant.
  3. Save the entry.

Std P.org

Post a Comment

 
Top