Assign purchasing organization to company code

 Assign purchasing organization to company code

The next setup step is to assign purchasing organization to company code in SAP after you've defined purchasing organization and company code in SAP. Assigning purchasing organization to company code in SAP creates the link between purchasing organization and company code.

To Assign purchasing organization to company Code in SAP MM, follow the steps below :

Transaction code (T.Code) : OX01

Navigation Path : SPRO-->Sap Reference IMG-->Enterprise Structure-->Assignment-->Materials Management-->Assign purchasing organization to Company Code.

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 Company Code follow below image

Step 3 : Click on Position and Enter  Purchasing Organization, Example: "L11" . Hit on Enter or Click on Check Mark.

Step 4 :  Enter Company code Example : LU09 follow below image

Save it.

Successfully assigned purchasing organization to company code :)

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