In the SAP system, each purchasing organisation in the company is represented by a unique four characters identifier and a description. An incorrect assignment of purchasing organization can lead to different SAP system errors, that can all easily be solved with some customization: Purchasing ...
How to Maintain Purchasing Organisation in SAP MM, T Code > OX08, Create Purchasing Organisation in SAP Step by Step, Step 1 :- Enter T Code SPRO in ...
Purchasing Organisation sits in Organisation structure in SAP and every plant must have atleast one purchsaing organisation in the configuraion. Vendor is created for Purchsaing Organisation. When you create PR/PO you will mention the vendor and plant , System will check link for Plant...
Ans: Purchasing groups are nothing but a person or a set of persons who are involved in procuring in the Purchase organisation. If the purchasing group is fed into the material master that means this person has to do the procurement for this material. Since Purchasing group involves in negotia...
Recording is always only the last option, if no SAP given method is given, as recording is a static method which does here not give the needed flexibility to migrate info records with an unknown number of purchasing organisation views.
1.Remember in MM the highest Org structure is Purchase Organisation. So, the plant is assigned to Purchase Organisation. & Purchase Org is assigned to Company Code. 2. Yes, Multiple plants can be assigned to Purchase Organisation, provided the plant belongs to same Company code. In case, pla...
The Purchase Organisation is not probably linked to the User who is trying to create a shopping cart. You need to maintain the Purchase Organisation attribute in transaction PPOMA_BBP for the User. Thus adding Purchase Organisation to the User allows selecting the desired Vendor/Supplier intended...
what happen if you open a client ,if any one has access any piece of configuratyion can be changed. i believe your basis team will not allow to do open a production client for a while .It requires lot of approval process might be built up in our organisation....
分享1赞 这里有你想知道acca...吧 黑天鹅♤ლ F1 练习册 Part B---7B Strong values can replace rules and controls in an organisationC Strong values minimise conflict within an organisationD Strong values are dangerous if they filter out 'uncomfortable' environmental information (2 marks)... ...
Answer is very simple, suppose you got one central purchase organisation for two plants. In both the plants there will purchase for import, domestic as well as for other services also. So to assign responsibilities according to nature of purchase you can assign a group for that. For example ...