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.
Standard purchasing organization is mainly used for special procurement process.
Perform the following configuration steps to assign standard purchasing organization to plant in SAP.
|SAP Menu Path||SPRO > IMG > Enterprise Structure > Assignment > Material Management > Assign standard purchasing organization to plant|
Step 1 : – Execute transaction code “SPRO” in command field from sap easy access screen.
Step 2 : – Choose “SAP reference IMG”
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.