Purchasing organization in SAP explained: creation, assignment, tables

What is a purchasing organization in SAP MM? A purchasing organization in SAP MM represents a physical entity, a team of persons, that is responsible to purchase some materials and services. Typically, a company has several purchasing organizations, each of them responsible of one or more specific geographical localizations, providers, or types of materials. For […]

SAP Assign purchasing organization to company code and plant

After having created a new purchasing organization, the next step is to assign it to both a company code, and a plant, in order to be able to use it within the MM module. Otherwise, some issues may be faced while creating Purchase orders for example. First of all, go to the customization transaction SPRO, […]

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