SAP MM : How To ASSIGN STANDARD PURCHASING ORGANIZATION TO PLANT ?

If several purchasing organisations procure for a certain PLANT, we have to define one of them as the standard purchasing organization for the transactions "pipeline procurement", "consignment" and "stock transfers".

In source determination for stock transfers and consignment, the system automatically utilizes this standard purchasing organization. In the case of goods issues of pipeline materials, the purchasing info records of the standard purchasing organization are read.

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

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

STEP 2:Click On SAP reference IMG Option, and then Go as per following Path

STEP 2.1:  Click on execute button to ASSIGN PURCHASING ORGANIZATION TO PLANT (Following type Window will open)

STEP 3:  Find Your Plant Code & enter the Purch. Org Code in Next Column to make this Purchase Organisation as a Std. POrg

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

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