Assign purchasing organization to reference purchasing organization

 Assign purchasing organization to reference purchasing organization

The next setup step is to purchasing organization to reference purchasing organization in SAP after you've defined Regular Purchasing Organization, Standard Purchasing Organization and Reference Purchasing Organization in SAP. Assigning purchasing organization to reference purchasing organization in SAP .

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

Transaction code (T.Code) : OMKJ

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

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 reference purchasing organization, follow below image.

Step 3 : Click on New Entries

Step 4 : Enter Purchasing Organization and Reference Purchasing Organization 

Example : Purchasing Organization : LU11

                 Standard Purchasing Organization : LU13

Save it.

Successfully Assigned purchasing organization to reference purchasing organization :)

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