To assign a Purchasing Organization to Company code:
You can either use the Transaction Ox01 or goto IMG and select the option as shown(This is done after going to transaction SPRO and selecting IMG).
To assign the Purchasing Organization to Plant:
First goto to the same path in IMG(as shown earlier) and take the next option after the assignment to company code.This can also be done through transaction Ox17.Again, this is to be saved as a table entry.
You can either use the Transaction Ox01 or goto IMG and select the option as shown(This is done after going to transaction SPRO and selecting IMG).
You will See the Purchasing Organization that is reated or which exists in the system(OX08).Assign the same to the neccessary company code.And save the entry.
To assign the Purchasing Organization to Plant:
First goto to the same path in IMG(as shown earlier) and take the next option after the assignment to company code.This can also be done through transaction Ox17.Again, this is to be saved as a table entry.
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