Assign Purchase Organisation to Company Code

This Tutorial guides you the Configuration Settings for the assign purchase organisation to Company Code

Steps to Assign Purchase Organisation to Company Code :-

IMG Menu Path :-

SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Company Code

T Code Assign Purchase Organisation to Company Code :- OX01

Step 1 :- Enter transaction code SPRO in the command field and press enter

spro

Step 2 :- Click on SAP Reference IMG

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Step 3 :-  Follow the IMG Menu Path and click on Assign Purchasing Organisation to Company Code

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Step 4 :- Click on Position and update the desired purchase organisation code to find out

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Step 5 :- Update the company code in the CoCd field and press enter

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Step 6 :- Click on Save icon

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Thus successfully purchase organisation is assigned to company code.

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