How does my system Picksup a right Pur Org in SRM
Can anyone clarify on my below two Points.
Point 1. If I have 3 Purchasing Orgnaizations lets say for example Porg 1 , Porg 2 , Porg 3 for company code A.
So when I raise Shopping cart in the SRM system, how does or on what basis system picks up the correct Purchasing org from the above 3.
Point 2 : Is it based on the Product category that I have choosen in my SHC which is linked to Plant and that Plant is assigned to company code in backend , Then how about the Purchase org in this case ?
is it purely based on Product category and Pur grp.?
I would be pleased to clear my querries