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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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