SAP MM Assign Purchase Organization to Company Code

How to Assign Purchase Organization to Company Code

In this SAP MM tutorial, you will learn how to assign purchase organization to company code in SAP step by step using transaction code OX01. The purchase organization can be assigned to one company code, this is company specific purchasing.

Configuration steps

Navigation

SAP R/3 Role Menu	Assign purchase organization to company code
Transaction code	OX01
SAP Menu Path	SPRO > IMG > Enterprise Structure > Assignment > Material Management > Assign purchase organization to company code.

Step 1 : – Execute t-code “SPRO” in command field from SAP easy access screen.

Step 2 : – Choose SAP reference IMG.

Step 3 : – Follow the navigation enterprise structure – Assignment – Material management and choose img activity Assign purchase organization to company code.

Step 4 : – On change view “Assign Purchasing Organization -> company code” overview screen, choose position button and enter purchase organization key in given field and press enter. So the purchase organization key display on top of the screen and you can assign assign company code to it.

Step 5 : – Now enter the company code “TK01” in the given field for assigning to purchasing organization “TKPO”.

After assigning company code to purchase organization, choose save icon or press ctrl+s to save the configured details.

Successfully we have assigned purchase organization to company code in SAP MM.