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In the Purchasing Organization, assignment to company code is optional where as an assignment to plant is mandatory.
When the Purchasing organization is assigned to a company code is it also assigned to the plants of that company code. If the Purchasing organization is not assigned to a company code then it is assigned to plants of any company code.
Note: Assignment of Purchase organization to a company code is required only when you want to create a company code specific purchase organization. Once you assign a purchasing organization to a company code, you cannot assign this purchasing organization to any other company codes or plants.
Configuration:
Prerequisite:
  • Company Code
  • Purchase Organization
IMG Path:
Enterprise Structure> Assignment > Material Management> Assign Purchasing organization to company code.

Select the Company code by pressing F4 Key and then assign to the Purchasing Organization.
10-6-2015 5-02-24 PM

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