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Define purchase organization | SAP Materials Management

 Define purchase organization in SAP MM


In SAP MM, the Purchase Organization is the highest level of organizational unit that is in charge of procuring products and services from an external vendor or an internal plant.


Steps to create Purchase organization in Sap MM 


Transaction code (T.Code) : OX08


Navigation Path : SPRO-->Sap Reference IMG-->Enterprise Structure-->Definition-->Material Management-->Maintain Purchase Organization.


Step 1 : Enter SPRO in the SAP commend area as shown below.



Click on SAP Reference IMG



Step 2 : Expand Enterprise Structure--> Expand Definition-->Expand Material Management-->Click on Maintain Purchase Organization, follow below image




Step 3 : Click on New Entries



Step 4 : Enter  Purch.org and Purch.org Description as shown below 

Example : L11        Regular Purch.Org

                  L12        Standard Purch.Org
    
                   L13        Reference Purch.Org


Step 5 : Click on Save





Define purchase organization Successfully created :)


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