Assign purchasing organization to plant
The next setup step is to assign purchasing organization to company code in SAP after you've defined purchasing organization and plant in SAP. Assigning purchasing organization to plant in SAP creates the link between purchasing organization and plant.
To Assign purchasing organization to Plant in SAP MM, follow the steps below :
Transaction code (T.Code) : OX17
Navigation Path : SPRO-->Sap Reference IMG-->Enterprise Structure-->Assignment-->Materials Management-->Assign purchasing organization to Plant.
Step 1 : Enter SPRO in the SAP commend area as shown below.
Click on SAP Reference IMG
Step 2 : Expand Enterprise Structure--> Expand Assignment-->Expand Materials Management-->Click on Assign purchasing organization to Plant, follow below image.
