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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