on 09-20-2014 7:45 AM
I have created several purchase organization for a company code and purchasing activities all happened in each purchasing org. Now i wanted to make it as a single (centralized) purchasing unit? What are the prerequisites that we should take in to account and what configs are required to make it as single without disturbing the business process?
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Thank you sagnik for your quick response. Any changes will occur in the open purchase orders documents which are with the initial purchase organisation?
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hi kumar,
try making a reference purchasing organisation in your case.
Regards,
Sagnik
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