Assign Purchasing Organization to Plant

Hi All,
When assigning Purchasing Organization to Plant, the field "Status" retrieves the following information:
"Company code of plant/purchasing organization are not identical"
Where can I solve this?
Kind Regards,
Miguel

HI Miguel,
After Creating a Plant in Spro ,by the Copy of as plant it will creting all the remaing in the background it self.
But to make plant as a valuation ,we have check at what level you are doing the valution
Go to OX14 and Check your valution level it should be plant.
Know Comming to the Usage og OMWD.
THis Trasaction is used to Group the valuation area for the accounting determination
in MOre clearly ,if we have three plants ,all the three plants can be linked to to a single Valuation group code or different .
it should be assigned in such a way ,how you want to hit your financials .
it has Link of your Plant and comapany code and the chat of accouts( check with your FI guy) and the Grouping Code( As per your Logic Z001)
After Maintaing the same ,we can use this Valuation group code in OBYC, for accounting determination
if you check BSX trsansaction  key --used for inventory Posting
And it that if you Check the rules ,it has Valiation MOdif ,which is nothing but the Valuation grouping code.so they both are one and same.
the other combinations are Valuation class ( Maintained in OMSK) and GL Account ( Maintainted in FS00)
Hope so it help
Regards
Anjanna.

Similar Messages

  • Assign Purchase organization to plant

    Hi,
    I have created the reference purchase organization 2000 and assigned it to Purchase Organization 1000 as a reference P.Org.
    P.Org 1000 is assigned to plant 1000 .
    When creating a PO for P.org 2000 and Plant 1000. I get this message:
    <b>Purchasing organization 2000 not responsible for plant 1000.</b>
    Does the reference P.org have to be assigned to the plant?
    If I read <a href="http://help.sap.com/saphelp_470/helpdata/en/0b/ecb237e29bc368e10000009b38f8cf/frameset.htm">http://help.sap.com/saphelp_470/helpdata/en/0b/ecb237e29bc368e10000009b38f8cf/frameset.htm</a>
    it says "The reference purchasing organization RORG can be maintained with or without a company code and plant(s)."
    but do I have to assign the reference P.org to the plant anyway?
    /Anders

    Hi Anders
    It seems there is some confusion..will try to explain you once again..
    Suppose you have two pur organization(One refernce and other belongs to a plant)in your case 2000 and 1000 respectively.
    steps are:
    1) Both purchasing organizations(2000 and 1000) are maintained in Customizing for the Enterprise Structure under Definition-Materials-Management- Maintain Purchasing Organization.
    2)The reference purchasing organization 2000 can be maintained with or without a company code and plant(s).
    3)The purchasing organization 1000 is assigned to plant 1000.
    4)Purchasing organization 2000 is maintained as the reference purchasing organization for the purchasing organization 1000 in Customizing for the Enterprise Structure .
    Now suppose a vendor X is maintained for both purchasing organizations.
    material M is maintained for the plant 1000.
    Now  A centrally agreed contract has been created without a plant by the reference purchasing organization 2000.
    An employee belonging to the purchasing organization 1000 creates a purchase requisition for the plant 1000.
    The purchasing department(1000) processes the requisition and carries out a source determination procedure.
    The contract of the reference purchasing organization(2000) is determined as a valid source.
    SO it is the contract which will be used by pur org 1000 (contract belongs to 2000).
    if you want to raise a PO using ref pur org 2000 and plant 1000 then you have to assign 1000 plant to 2000.
    i hope it is clear now.
    regards
    Yogesh

  • Assignment of Purchasing organization to Plant

    Dear All
    I have create new plant WA10 ,copied from WA01 existing plant in company code .
    While copying all customizing setting related to plant WA01 copied to WA10 plant.Assignment of purchasing organization to plant also copied as same as WA01 plant,but assignment of purchasing organization BA02 to plant WA10 it gives the status "Company code of plant/purchasing organization are not identical"
    Please suggest what is this status? Is it missing somewhere customizing setting.I check Company code to plant assignment and company code to purchsing organization assignment also.Please reply erlier.
    Regards,
    Vinay

    Why have you copied your new plant from the existing plant? Ther is no such need.
    you may define your plant seperately and maintain seperate assignments to it.
    Regards,
    Sheetal

  • Block the Purchase Organization in Plant

    Hi,
    We want to block Purchase Organization 101A using in Plant 101A. Now we have created another Purchase Organization 101B, which is also using in Plant 101A.
    Now we don't want to use Purchase Organization 101A. I should be only for display the entries performing earlier (in Purchase Organization 101A)..
    For ex. If we try to make the PO with this Purchase Organization 101A, PO should not be create.
    How can we block Purchase Organization 101A???

    Hi,
    Now you have   Purchase Organization 101A & Plant 101A and new Purchase Organization 101B created ,want to block old Purchase Organization 101A.You have following options:
    option-1==>If you want NO PO will be created with from old Purchase Organization 101A, then do not give authorization to create PO to any user from Purchase Organization 101A
    option-2==>If you are sure old Purchase Organization 101A will never use in future then remove assignment of Plant 101A  to old  Purchase Organization 101A & then delete old  Purchase Organization 101A.
    Regards,
    Biju K

  • Assign purchase organization to more than one co codes??

    Hey gurus...
    Can somebody tell me to how can we assign same purchase organization to more than one company code?
    Ganesh.....

    You cannot assign one purchase organization to multiple company codes, but you can assign and use one purchase organization to multiple plants belongs to different company codes.
    This cross company code purchase organization is useful for better negotiations at corporate level. You can get header level discounts (applicable on total PO Value) across multiple company codes. If you use cross company code purchase organization, you cannot manually enter company code at header level in the PO. The company code is derived from the plant at GR level.

  • Assigning Purchase groups to plants or Purchase Org

    Hi
    Can the purchase groups be assigned to plants or purchase organisation? Or we can use the authorisation managment to restrict the user of one group in one plant to use purchase group of another plant?
    Regards

    Hi,
    You can not link Purchase Groups directly to Plant or Purchase Org.
    You can use following authorisation objects to restrict the Purchase Groups;
    M_BANF_EKG - Purchasing Group in Purchase Requisition
    M_ANFR_EKG - Purchasing Group in RFQ
    M_BEST_EKG - Purchasing Group in Purchase Order
    M_RAHM_EKG - Purchasing Group in Outline Agreement

  • Plant and purchasing organization

    Hi all,
    I have two questions. Hope anybody can help me out.
    1. Do we assign a plant to a purchasing organization or assign a purchasing organization to a plant?
    2. Can I assign a plant to multiple purchasing organizations?
    thx

    Hi,
    1) go to IMG>Enterprise structure>Definition> logistics general> define plant
    Define Purchase organisation in MM
    IMG> Enterprise structure>Assignment> Materials Management> assign Purchase organisation to plant OX17
    2)Assign purchasing organization to plant
    In this IMG activity, you assign purchasing organizations to the plants for which they are responsible.
    You have the following options:
    One purchasing organization procures for one plant.
    This is plant-specific purchasing.
    One purchasing organization procures for several plants.
    Several purchasing organizations procure for one plant.
    Depending on the form you have chosen, assign your purchasing organization(s) to the respective plant(s).
    Rewards welcome
    Thanks & Regards
    Swathi

  • Error in RZ20 - 06355 Purchasing organization QRP1 not allowed for  plant 1

    Hi all,
    We have setup a new purchasing organisation in SRM 4.00.
    I have got all my vendors in now and plants, how do i assign the plant to the correct Purchas org?
    I can create a cart but i get the message 06355 Purchasing organization XXXX not allowed for  plant YYYY
    any ideas guys?
    Regards
    Steve

    Hi, Steve
    This is a backend error, check the following in backend.
    (tr:SPRO)
    Enterprise Structure
    Assignment
    Materials Management
    Assign purchasing organization to plant
    Regards
    Lauren

  • Error:-While assigning P.ordg to plant  message is coming as assignment not

    Hi,
    While assigning purchase org to plant the error message is coming as assignment is "Assignment is not possible for this object" any pointers for the same.
    Thanks,
    Dharmesh

    Hi
    In SPRO- SAP IMG- Enterprise structure- Assignment - Material Management -Assign purchasing organization to plant
    In this use F4 to select purchase organisation and plant.
    It will assign.
    Check this also,
    In SPRO- SAP IMG- Enterprise structure- Assignment - Material Management -Assign purchasing organization to company code
    have you assigned company code to pur. org.? the plant which u r assigning is belonging to the same company code and assigning to different purchaseing organisation?
    Check it out?
    Raman

  • Purchase Order item - plant not available

    Hi,
    when I'm creating a purchase order the plant (Field name NAME1, Data element MEPO_EWERK) I want to select on the item level is not available. I get a list of plants, but the one I'm looking for is not displayed.
    I guess I have missed some basic configuration?
    Thanks in advance for any input
    Br,
    Lars

    Dear,
    Check your Plant in below transaction code i.e. correctly configured or not:
    Dear,
    Steps for the creation of plant:
    Step 1: Creation of Plant: (T/code- OX10)
    Path:- IMG - Enterprise Structure- Definition- Logistics- General- Define copy, delete, check plant
    and then select (Double Click) on Define plant
    Step 2: Assignment to company code (OX18)
    Path: IMG  Enterprise Structure  Assignment  Logistics general  Assign Plant to Company code
    Step 3: Assign purchasing organization to Plant (OX01)
    Path: IMG  Enterprise Structure  Assignment  Material Management  Assign Purchasing Organization to Plant
    Step 4: Maintain storage location for the new plant: (OX09)
    Path: IMG  Enterprise Structure  Definition  Material Management  Maintain storage location
    Step 5: Define attributes of material type:
    transaction code: OMS2
    Step 6: Activate valuation area (Plant):
    Transaction code: OMWD
    Step 7: Plant setting for excise
    Step 8: Assignment of plant for release strategy
    Step 9: Assignment of business area to palnt (OMJ7)
    Step 10: A/c determination for valuation areas (OMWD)
    Step 11: Maintain Plant Parameter (OMI8)
    Thanks & regards
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  • Assignment of Purchase Organization with Company Code and Plant

    Please give me solution to Assign Purchase Organization with Company Code and Plant. While creating a material in organization level plant and purchase organization should be assigned.
    Please help me out.
    Thanks

    Hi,
    I am not sure if i have really understood your query.
    Material creation means creating master data, as far as creation and assignment of organization elements with other organizational elements are concern for eg : purchase org in you case is part of standard configuration.
    You create Purchase org using t-code OX08 here you copy from and existing one and then chane the description of Pur org as per your requirement.
    You assign Purchase Org using t-code OX01 to company code assignment, t- codeOX17 for plant assignment to Purchase Org.
    Normally you do all your changes in Devlopment server save the changes in an transport request then move it to quality and production enviornment.
    Hope this helps.
    BR

  • Assignment of Standard Purchase Organization to Site

    Hi
    I am working on Creation of Auto PO while making GR in 501 mvt type in IS-Retail ECC 6.0 . I want to assign the Standard Pur Org to site in assignment . I am unable to see the sites which are created in with reference to reference site in WB01. Pls let me know how to assign  the Standard Purchase Organization to Site in IS-Retail.
    Thanks & regards
    Chalapathi T

    Hi
    Assign purchasing organization to site  T-code is OX17
    Path: SPRO-Enterprice st- Assign- MM- Assign purchasing organization to site
    This will done at the time of site creation according to your settings Copy rule  01  Maximum rule at site Profile
    which we enter in WB01
    you can see the same in wB02 organization tab Purc-org/Plant
    Regd
    sudha

  • Reg.Purchase organization

    Dear Friends
    I am confuse with the below things
    1. Purchase organization
    2. Std purchase organization
    3. Reference purchase organization
    4. Centralised purchase organization
    5. Decentralized purchase organization
    my understanding is : Reference purchase organization would not procure, std purchase org handle consignment,stock transfer,pipeline. If so what is the role of purchase orgaziation not std purchase organization.
    Centralized purchase organization - procurement process for one particular plant where as why we have to assign the purchase organization to plant and company code, otherwords, for company code specific  pur.org we assign for both plant and company code.
    Pls advise me.
    Thanks
    Rajakumar.K

    Hi Raja
    Try to imagine as per below..
    Std PORG:If several purchasing organizations procure for a certain plant, you can designate one of them as the standard purchasing organization for the transactions pipeline, procurement, consignment, and stock transfer. In the source determination process for stock transfers and consignment, the system then automatically pulls this standard purchasing organization. In the case of goods issues of consignmentand pipeline materials, the purchasing info records of the standard purchasing organization are read.
    Reference PORG: You can use a reference purchasing organization to facilitate cross-purchasing-organization procurement transactions. It is possible for other purchasing organizations to use the conditions of a reference purchasing organization for price determination purposes. Similarly,it is also possible for several purchasing organizations to be allowed access to the contracts of a certain reference purchasing organization.
    Centralized PORG: A Centralized PORG purchases for all the plants across all the company codes, therefore as a rule the central purchasing dept. of a corporate group is not assigned to any company code.
    Decentralized PORG: This can be as per the requirements e.g suppose you have two company codes assigned to one company. then u can view decentrailzed PORG as two PORGs responsbile for these two comapny codes. (but for all the plants under each of the two company codes)
    Hope this would help clear somewhat.
    Regards

  • Purchasing Organization to Company code relationship question

    My client is running EEC 6.0 in production.  When the original configuration was done, the purchasing organization was incorrectly assigned to the company code (table V_T024E_Assign; menu path: IMG > Enterprise Structure > Assignment > Materials Management > Assign Purchasing Organization to company code).  This should have been left blank since we wanted the purchasing organization to serve multiple company codes.  I know that I can blank out the company code and assign each plant ( e.g.  plants for company code 1 and plants for company code 2) to the purchasing organization.
    The question that I have is:  What impact would this change have on any of the existing purchasing related transactions currently in the system (e.g. purchase orders, invoices, receipts, issues)?  Would it cause any problems?
    Any assistance is answer this would be appreciated.  If you need more information, please let me know.
    Greg Brown
    FI/CO consultant

    (1) You can assign a purchasing organization to one company code. This is company-specific purchasing.
    (2) You can assign a purchasing organization to no company code but to plants.
    This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
    Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
    A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
    When you will delete the realtion of P.Org and Company code. It will shift to the second situation where P.Org is assigned to Plant and since Plants are assigned to company code so it will refer to the respective company code.
    Thanks,
    Birender Agnihotri

  • Standard Purchase organization

    I am unable to assign std purchase organization to plant.(Testing server SAP 4.7)
    Fields are grey out even after clicking the pencil.
    Lots of threads remain unclosed regarding this.
    Awaiting for your replies...

    Hi
    this is seems to be some bug with 4.7 IDES or notes are not applied properly
    just try this
    go to SE16 here enter table T001W,
    then execute with your plant and thne you will get one entry
    select it and click on change icon ,
    then change entry as desired in field of Pur org .....
    Hope this will solve your problem

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