This Tutorial guides you the Configuration Settings for the Assign purchase organisation to Plant in SAP step by step
Steps for Assign purchase organisation to Plant
IMG Path :-
SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Plant
T Code for Assign purchase organisation to Plant :- OX17
Step 1 :–
Enter T Code SPRO in the command field and Press Enter on the Key Board
Step 2 :-
Click on SAP Reference IMG
Step 3 :-
Follow the menu path as per below screen shot for Assign Purchase Organisation to Plant
Step 4 :- Click on new entries
Step 5 :-
Update the following data and press enter
POrg :- Update Purchase organisation that you want to assign to pant
Plnt :- Update the Plant key
Step 6:-
Click on Save icon
Thus successfully Purchase Organisation is assigned to Plant
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