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SRM org.structure

sankarnaidu
Explorer
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Hi,

Need clarity, can we have Purchase organization & Company Codes at same level in SRM Org.structure?.

We are planning Classic Scenario on ECC 6.06 with SRM 7.02.

San

Accepted Solutions (0)

Answers (3)

Answers (3)

0 Kudos

Hi San,

Yes, you can create purchasing organisation and the company code org units at the same level.

Are you replicating the HR org structure?


former_member216093
Contributor
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Hi Sankar,

Yes, you can have that structure. Nodes can be created at the same level under "root" node and can be defined as "Company", "PORG" etc. Then you can define nodes underneath PORG as PGRP nodes.

I believe that you are creating cross company code PORGs which can purchase cross company. The above explained structure will be suitable for such enterprise structure.

Regards,

Ravi

sankarnaidu
Explorer
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thanks.

ivy_li
Active Contributor
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Hi San,

For multiple company codes, I want to explain the logic as below:

====

In standard, we do not support assigning multiple companies to one
user. You can only use 'responsibility' tab for purchasing group to
have other companies or organizations assigned.

I presume that you are supposed that the purchasing groups of your
purchasing organizations shop for several companies. In this Case your
responsibility-oriented organization would look as follows:

                     Company Group
           _______________    ______________

      Company 1        Company 2        PurchOrg
       [CCD1]            [CCD2]      ______  _______

                                PurchGrp1      PurchGrp2
                            [resp. for CCD2]

['Company Group'- and 'Company' has the flag 'company'.]

The organizational responsibility of the individual purchasing
groups you can define on the registering-card 'responsibility'. In the
above example you would enter as responsibility of company code CCD2 the
Org-ID of the company code "Company2".

=====

For document such as PO, it doesn't support multiple comany code selection in standard:

============

When a user creates a Purchase Order manually, there is no input field

to select a company code. Even if the user has alternative company codes

defined in the organization structure, the system always creates the

purchase order with the attribute value that is marked as default. If no

value is marked, the system uses the last entry in the list.

============

If you want to change this, you may refer to note 1079525, but this belongs to modification.

Regards,

Ivy

former_member190689
Contributor
0 Kudos

Hello Naidu ,

     Can you be more specific as what exactly you are looking for ?

Thanks

Gaurav