Assign standard pur org to plant?

Der Gurus,
While assigning standard purchase organization to plant, i am not able to assign anything as because it is coming in grey area.it is 4.7 version.
can u help me out pls?

r u trying to assign in spro???

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How to assign standard pur. org to plant

hi,
In my system there is no option to add standard pur org to plant.

Hi
You can have only one purchase organization as standard purchase organization to one plant but not multiple.
Check IMG - Enterprise Structure - Assignment - Materials Management - Assign standard purchasing organization to plant.
Also check SCC4, whether you any changes are permitted to client you are now trying to change.
Thanks
Edited by: Praveen Raghavendra on May 6, 2009 12:11 PM

Asssignment of Standard Pur ord to plant

Hi
I have an issue with Default Pur org to PLant
While ASSIGNMENT - Materials Management - Assign Pur org to Plant i couldnt found any entries in the screen it seems to be blank there is no option to make an entry but i want to make an entry since it is required for COnsignment PO to post it i like to make an entry for Default Pur org to Plant
Please help me to solve this issue
Thanks & Regards,
Senthil.

Hi Senthil,
I believe that they might be using Standard or Central Purchase organization( nornally it is the Business name but not oresent in the spro) ,so it would be common to all plants and company codes ,so there would be no assignment required for the plants and company code.
Or else if your really required you need to assign the Plant to Purchase org --OX17
By clicking new enteries or Copy some enteries Present.
or Attach your Purcase org to company code. OX01
So that it might default all the plants attache to that company code
For Some information --
you can have a look on the below thread.
https://www.sdn.sap.com/irj/scn/profile?editmode=true&userid=3741440
hope so it helps
Regards
Anjanna
Edited by: Shiva Rajanala on May 5, 2009 5:03 PM

Standard Pur Org.

Hi All..
Please can anyone of you say how this assingment is helpful ...
Material Management -
Assign standard purchasing organization to plant -
Tcode OMKI
and also anyone can say how different it is from the assingment Assign purchasing organization to plant
--Tcode OX17.
Thanks
Balaji

Hi Balaji ,
Standard PO: (OMkI)
If several purchasing organizations procure for a certain plant, you can
define one of them as the standard purchasing organization for the
transactions "pipeline procurement", "consignment" and "stock
transfers".
In source determination for stock transfers and consignment, the system automatically utilizes this standard purchasing organization.
In the case of goods issues of pipeline materials, the purchasing info records of the standard purchasing organization are read.
Ordinary PO: (OX17)
Assign purchasing organizations to the plants
for which they are responsible.
You have the following options:
o   One purchasing organization procures for one plant.
    This is plant-specific purchasing.
o   One purchasing organization procures for several plants.
o   Several purchasing organizations procure for one plant.
This is the difference between a standard POrg and ordinary POrg
In case you need any more clarification do let me know
Reward points if helpful
Regards & Thanks
Pavan
Edited by: venkata pavankumar on May 22, 2008 9:13 PM

Creating PO for multiple plants from central Pur Org

Dear Friends,
we assigned Central Pur Org as 0001 with all plants. we want to make Purhcase Order for a particular material for all plants in single PO.
how to define in Release Strategy for PR and PO.
advice please.
thanks in advance
Rajesh

Dear Mr. Deepak
I entered all plants in Characterist... and assigned with release group and code... but still not showing release strategy in PO.
PO is accepting ... there is no error showing while making all plants in single PO...
please advice
Rajesh G

Reg pur org

gurus cn u tell me how many pur.org can a plant have? (with examples)

hi
you can assign the Standard Purchasing Organization to Plant.
If several purchasing organizations procure for a certain plant, you can define one of them as the standard purchasing organization for the transactions.
Possible forms are:
Enterprise-wide: One purchasing organization procures for all the company codes of a client - that is, for all companies belonging to a corporate group
Company-specific: One purchasing organization procures for one company code
Plant-specific: One purchasing organization procures for one plant
Mixed forms are possible. These are replicated in the system using reference purchasing organizations.
t-code: OMKI
path: Enterprise Structure  Assignment  Materials Management  Assign Standard Purchasing Organization to Plant
Regards
Vishal

Not able to assign Std Purch Org?

Dear Gurus,
I have defined std purch org and i have assigned it to my comp code as well as plant.But, while assigning std purch org to plant, it is throwing me error as "No entries found that match selection criteria".
Pls guide me as how to solve this.
It's 4.7 version..

Hi,
first you check your pur.org in spro-enterprise structure-definition-mm-maintain pur.org, where you check the prog is there or not.
If it is there , then goto assignment and assign your porg to plant as std porg.
regards,
abi

Purchasing Org to Plant

Hi
Is it assignment of Purchasing org to Plant mandatory?
Why it is mandatory?
Raju

Hi,
Then you assign all plants to your P Org. This assignment is must. You may assign Porg to your company code or not.
If you don not assign P org to company code , while creating PO you have to enter the company code.
REgards
Ram

Plant Specific Vendor for Pur Org

Hello Experts,
Scenario: One global purchasing org. procuring across regions and region specific purchase orgs for US / ASIA / Australia
We want to have only one purchasing org and we want to have local suppliers assign to it. This local suppliers can be plant specific. No other plant in another region should be able to use this local suppliers even with the global pur org.
How can we achieve this.
Thanks and Regards,
Anil

hi,
we cannot restrict as u said, with the standard sap.but we can maintain internal table with the combination of plant, pur org, vendor and when we create PO , system has to check in this table and throw message based on requirement . this logic can put in BADI for PO creation. pls check with the ABAP er regarding this
regards
vengaladasu

Pur org assignment error

i am trying to assign my purchasing org T100, T200 to my company code TA00. we can assign several P.Org to one CC. However, one P.org can only belong to one CC is this true can someone explain me why?
thank you

Dear Poorani,
yes, You can assign a purchasing organization to one company code. This is company-specific purchasing. but this can procure only for that company code.
but you can leave P Org Independent . You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
The role to Purchase organisation in MM
Purchasing organization is defined based upon the reporting requirement. Many of the vendors may be a part of any one purchasing organization. Moreover the many of the standard reports are available on purchase organization than on account group.
Defining Purchase organization purely depends upon reporting requirements.
Secondly, the organization structure also effects the defining the purchase organization. as Purchase organization is the floating entity, may or may not be linked to company code, but plants must be assigned to purchase organization.
Thirdly, pricing procedure uses purchase organization as one of the parameters but, it is not why we define the purchase organization. We can have multiple pricing procedure still having one purchase organization. its complex, but can do it.
Finally, Purchase organization is the entity, that is used to define all the Contracts & inforecords in the system. Its a logical entity, not a physical one.
this may help u to understand Role of Purchase Orgniastion
Regards,
Pardeep Malik
Edited by: Pardeep Malik on Mar 27, 2009 4:57 PM

Assign Multiple Sales Org for One Plant in STO process

Hi Experts,
Aware that I can assign multiple sales org to 1 plant (relationship: many to many).
I am trying to create STOs to supplying plant and assigning them to different sales organization but encountered problem.
Example:
Supplying Plant 1000 - Sales Org 1000A (food) and 1000B (apparel)
Receiving Plant 1100
Plant 1100 wants to issue 2 STOs to Plant 1000 - 1 for each Sales Org (for instance STO1 to food division, and STO2 for apparel division).
However, when I tried creating STO in the system, noticed that in the shipping tab (item details) the sales org, DC has been assigned to 1 particular assignment and data is locked.
Tried to get into SPRO to configure and define the shipping data for plants but noticed that it's 1 to 1 relationship (SPRO - IMG - MM - PO - Set up Stock Transport Order - Define Shipping Data).
How can this be done?

You can set different sales areas (~sales organisation) for one plant in SAP - based on issuing SLoc provided STO between storage locations is activated.
SPRO > Materials Management > Purchasing > Purchase Order > Set up Stock Transport Order > Set Up Stock Transfer Between Storage Locations > Define Shipping Data for Stock Transfers Between Storage Locations
Edited by: Csaba Szommer on Jul 2, 2011 6:14 PM

Centralized pur org

hi friends,
         we have a centralized purchase organization, and four plants are assigned to it,
                   i just want to know, whether there is a provision in standard SAP, that i create a PO with
specifying purchase organisation of quantity 100, and without specifying plant and storage location in that PO, and at the time of MIGO, i can receive any quantity in whichever plant i like...
                   suppose MIRO is done before MIGO, then also i should be able to do MIGO in whichever plant assigned to that centralized purchase organization.
if not in standard what all the changes i have to make to obtain this..
hope my question is clear...
awaiting ur valuable replies...

Hi ,
Purchasing Organization: The purchasing organization is responsible for all purchasing activities (including the processing of requests for quotations and purchase orders).
Corporate Group Wide Purchasing
Company - Specific Purchasing
Plant Specific Purchasing
Reference Purchasing Organization: A reference purchasing organization can make particularly favorable conditions or contracts available to other purchasing organization.
The cond. of ref. purchasing organization is to be used by other pur. org. for the purpose of Price Determination.
Several pur. org. to access the contracts of certain reference purchasing organization.
Assign the desired purchasing organization to a reference purchasing organization.
A pur. org can be divided into several pur. Groups that are responsible for different operational areas.
Each purchasing organization has its own Info. Record & Conditions for pricing, own vendor master data evaluated its own vendors using MM vendor evaluation.
Thanks & Regards,
Senthil.

Regarding Purchase Org at plant and company code level

Hi MM Gurus,
I am supposed to prepare an organizational structure,
The procurement of raw materials is done centrally at corporate level,
and other nonstock items are done decentrally at plant level.
Is there a way we can design the organizational structure, based on material type.
How to define a purchase org for different material.

Hi,
Purchase Organisations can be based on material type.
purchasing org is where negotiations & vendor finalisation is done by the procurement team. this purchasing org is responsible for all material types.
you have decentralised policy of procurement. raw material is managed at corporate level, centrally. and non-stockable, fast moving items are managed at plant level.
You can have a individual purchasing org for each plant and assign it to them. a central purchasing would be assigned to all plants. You can keep the central purchasing org as reference purchasing org.
when you want that the prices fixed by central pur org should be applicable to all plants, then you need to create contract (OLA) in reference pur org. this contract is applicable to other plants by default.
Hope this answers your query.
Anand

Standard pur. organisation

hi,
what is the relevance of assigning a standard pur. organisation to a plant?
what is the use of assigning company specific pur. organisation to plant & comapny code also?

If several purchasing organizations procure for a certain plant, you can define one of them as the standard purchasing organization for the transactions "pipeline procurement", "consignment" and "stock transfers".
In source determination for stock transfers and consignment, the system automatically utilizes this standard purchasing organization. In the case of goods issues of pipeline materials, the purchasing info records of the standard purchasing organization are read.
Thanks
Kami

What is standered pur org.?

hi gurus ,
what is standered pur org.?

Std Pur Org:
This standard (default) purchasing organization is used When the source of supply is determined for the purposes of a stock transfer or consignment, the default purchasing organization is used automatically. Further purchasing organizations can be assigned to the site in addition to the default. A site cannot order if it has not been assigned to a purchasing organization

Assign standard pur org to plant?

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