A purchasing organization in SAP MM represents a physical entity, a team of persons, that is responsible to purchase some materials and services. Typically, a company has several purchasing organizations, each of them responsible of one or more specific geographical localizations, providers, or types...
定义采购组织(Purchasing Organization) 一.说明 本文是在SAP系统后台配置采购组织(Purchasing Organization)。采购组织是一种功能性组织机构,负责询价报价、处理采购申请、创建采购订单、组织收货、向供应商退货等业务。每个采购组织可以定义为不同的业务功能,如物料采购、服务采购、资产采购等;每个采购组织管辖范围也不尽相...
Should Purchasing group be assigned to a purchasing organization. SAP purchasing group assignment The purchasing groups are not assigned to any other entity, as they are independent and used for internal reporting. In SPRO IMG > MM purchasing > create purchasing groups, you can create purchasing ...
Step 1:- Enter T Code SPRO in the SAP Command Field Step 2:- Click on SAP Reference IMGStep 3:- Follow the menu path as per the below screenshot for creating a new purchase organization.Step 4:- Click on new entries.Step 5:- Update the following data and press enterPurch.Organizati...
Step 1 : –Execute t-code “OX17” in command field from SAP easy access screen. Step 2 : –On change view “Assign purchase organization to plant” overview screen, choose new entries button for assignment configuration screen. Step 3 : –On new entries assignment screen, update the follow...
For example: You can have one Purchasing Organization in a company and three purchasing groups. One Purchasing Group responsible for Domestic procurement, other one Purchasing Group responsible for Import and other one for Project related activities. Purchasing Organization is responsible to compl...
Organization of an Enterprise in the SAP System Purchasing Menu Purchasing Document Master Records from the Purchasing View Purchasing Applications in Single-Screen Transactions: Purchase Requisition and Purchase Order Self-Service Procurement Approval Workflows Purchase Requisitions (MM-PUR-REQ) ...
Please find all tables in MM-PUR (Purchasing) : EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB - Index for Stock Transport Requisitions for Materi EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D ...
(PRs, POs, contracts, etc.) can be customized as per customer needs in many ways. Similarly, the material masters included in SAP MM purchasing (vendor, info records, source lists, purchase organization, purchasing group, etc.) can also be customized as per customer needs. In this chapter,...
采购组织为多个工厂采购,可能多个工厂出产相同的产品,需要一样的原材料等。将采购组织分配给company code即可,此company下的所有工厂都可以由此采购组织负责 Cross-Company Code Purchasing Organization 采购组织可以为多个公司的不同工厂采购,配置的关键是,不要将采购组织分配company code,在新建PO的时候,系统会提示,将要...