SAP MM : How to ASSIGN PURCHASING ORGANIZATION TO PLANT ?

ASSIGN PURCHASING ORGANIZATION TO PLANT
In this IMG activity we will learn how to assign PURCHASING ORGANIZATION to the PLANT

We can assign PURCHASING ORGANIZATION TO PLANT with following options

• One PURCHASING ORGANIZATION procure for One Plant : This is Plant Specific purchasing 
• One PURCHASING ORGANIZATION procures for several plants 
• Several PURCHASING ORGANIZATIONs procure One Plant

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

• IMG activity path :IMG > ENTERPRISE STRUCTURE > ASSIGNMENT > MATERIAL MANAGEMENT > ASSIGN PURCHASING ORGANIZATION TO PLANT
• Transaction code : OX17

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

STEP 3:  Click On New Entries Button (Following type Window will open)

STEP 3.1:  Update the Following data

·    Porg: Enter the Purchase Organization Code

·    Plnt :Ent the Plant Code

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

·         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 > scroll to your company & Double click , then you will see the step wise Org structure 

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