on 05-14-2008 5:42 AM
we have 4 plants...and we purchase from plant 4 and plant 3 also...how does this process go???please can you tell me the steps???
hi,
If you want to do purchasing from only Plant 3 and Plant 4 then
Define purchasing organization
T-code:OX08
Path: Enterprise Structure ® Definition ® Materials Management ® Maintain purchasing organization
Assign purchasing organization to company code
T-code: OX01
Path: Enterprise Structure ® Assignment ® Materials Management ® Assign purchasing )rganization to company code
Assign purchasing organization to plant
T-code: OX17
Path: Enterprise Structure ® Assignment ® Materials Management ® Assign purchasing organization to plant
In your case you need to assign purchasing org to only plant 3 and Plant 4
Regards
Vishal
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Hello,
If you are using the plants 4 and 3 for purchasing, create purchase organisations and assign it to these plants also maintian purchasing groups for the same.
SPRO--> Ent.Structure --> Defenition --> Materials Managemtn --> Define Purchasing org.
SPRO --> Ent.Structure --> assignment --> MM -->Assigne pur org to company code, assigne Pur org to plant.
Prase
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