Organization plan with Central Purchase Organization-PPOCV_BBP

[Former Member]

Hi Experts,

Please, suggest how to map the Central Purchase Organization for organization plan in SRM.

Details as Below:-

1. 1) Company code x, Company code y.
2. 2) Under  Company Code x,There are Plants 1000,1001
3. 3) For Plant 1000 & 1001-Have Central Purchase Organization-1000

Like that

1. 1) Under Company Code Y, There are Plants 1002, 1012.
2. 2) For Plant 1000 & 1001-Have Central Purchase Organization-2000

Work flow approval:-

We have an approval process for RFx (Bid Invitation) as below:-

1. 1) Initially Buyer will create the RFx (Bid Invitation)
2. 2) For approval it should goes to Asst Manager
3. 3) Next Level it should goes to Manager
4. 4) After approval of Manager it should come to Buyer’s inbox,as RFx has been approved.

Please Suggest &find the attachment

Thanks

Ami

[Former Member]

Hi

1. Create Two Organization Units for Company Code and assign the company codes in Function Tab

2. Under Each Company Code > Create Org Unit for P.Org and Assign O.Org 1000/2000 respectively

3. Under Each P.Org. got tab  Extended Attributes and Select Locations/Plants and assign the BP Number of Plant 1000 /1001 for P.Org 1000 and similarly 1002/1012 of P.org 2000.

Regards

Message was edited by: Aftab Ahmed Khan

[former_member183790]

Hello Madhu,

create the purchase org node under Company code X and in the purchase group responsibilty tab assign the company code X org id. similarlly do it for company code Y. please let me know if you still have any questions.

thanks

Santhosh