SAP MM : HOW To ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE ?

ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE

In this IMG Activity, We will learn how to assign Purchasing Organization (POrg) to Company Code

By assigning POrg , We Can Define Purchasing as per Below

• We Can assign a POrg to one Company Code, This is Company-Specific Purchasing 
• We can assign a POrg to no Company Code, This POrg can then procure for all plants assigned to it, irrespective of the Company Code to which the plant belongs
• POrg must be assigned to one or more plant, This Called plant-specific Purchasing

STEP 1: Following is the path For ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE

• IMG activity path :IMG > ENTERPRISE STRUCTURE > ASSIGNMENT > MATERIAL MANAEGMENT> ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE
• Transaction code : OX01

STEP 2: Click on execute button to ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE (Following type Window will open)

STEP 3:  Find/Scroll the Purchase Organization Code (POrg) & enter the Company Code (CoCd) in next Column

STEP 4:  Hit Enter Button & Then Click on Save Button to store Configured data

• In case of Purchasing Organization is Central, then it is not assigned to any Company Code, simply live it blank. In this Case, since each plant must be assigned to Company Code, the Company Code can be determined via the plant in each procurement transection, even if the procuring POrg is not assigned tto Company Code

• You can navigate the Org Structure in Organizational Object Company Code ( using T Code EC01)

o EC01 > Click on Structure button > Click on Navigation button > click on Tick Button on pop up window > scroll to your company & Double click on it , then you will see the step wise Org structure 

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