How To Assign Standard Purchasing Organization To Plant in SAP
How To Assign Standard Purchasing Organization To Plant in SAP
How To Assign Standard Purchasing Organization To Plant in SAP
In this SAP MM tutorials, you will learn step by step configurations of how to assign purchasing organization to
plant in SAP.
If plant is having multiple purchasing organizations, then we can declare one purchasing organization as
standard purchasing organization. Where the standard purchase organization involves in procurement of
special stocks such as consignments, subcontracting, stock transfers, etc.
Configuration steps
Perform the following configuration steps to assign standard purchasing organization to plant in SAP.
Navigation
SAP Menu SPRO > IMG > Enterprise Structure > Assignment > Material Management > Assign
Path standard purchasing organization to plant
T-Code SPRO
Step 1 : – Execute transaction code “SPRO” in command field from sap easy access screen.
Step 3 : – Follow the navigation path Enterprise Structure – Assignment – Material Management and choose
img activity “Assign standard purchasing organization to plant”.
Step 4 : – On change view default purchasing organization overview screen, choose position option and enter
plant code “TKPO” in the given field plant.
Step 5 : – Now assign the purchase organization to plant as standard purchase organization.
After assignment of purchasing organization as standard purchasing organization in SAP, choose save icon
and save the configured assignment details.
Successfully we have assigned standard purchase organization to plant in SAP MM.
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