Assign purchasing org to a plant - Issue with saving entries

Hi All,
When we assign a plant to a expense item/revenue item under
SPRO->Enterprise Structure->Assignment->Material Management->Assign Purch org to a Plant (OX 17), it is getting saved into a transport but after creating the transport...changes are not showing up in the customization screen. I looked into table T024W and it does have changes made. Are we missing any steps which is causing not to show up in the customization screen but save to a file and transport? Please, help on how to over come this issue.

Hi
In Enterprice Structure:
Can you Please Check whether in Logistic general-->Assignment of Plant to Co Code is done
After that in Materials Management-->assignment of Purc Org to Code is Done.
If yes Try to delete it and Reassign .
Regds
shailesh

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