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

Similar Messages

  • Contract from purchase organization without company code

    Hi Experts.
    We have six company codes
    And having one centralized purchase organization and it is not assigned to any company codes
    While creating contracts all company code uses this centralized purchase organization.
    My question is :-
    I want to create contract with above centralized purchase organization without company codes in it so while converting above contract to po we can use any one company code in the po.
    How to create contract with centralized purchase organization without company code? (Later this contract can be used to convert po from any the company codes )
    But now while creating contract it is asking company code .
    Please helpu2026
    Thanks in Advance
    Prashanth.Venkategowda

    Hi,
    You can solve this query by using reference pur org.
    Assign  reference pur org to company codes and plants.Assign pur org to reference pur org.
    for configuration settings please refer the below links.
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/purchasing-org-assigment-to-multiple-company-codes-plants-1041710
    Making centralized contract
    Hope it helps you.
    Thanks.

  • Contract from centralized purchase organization without company code

    Hi Experts.
    We have six company codes
    And having one centralized purchase organization and it is not assigned to any company codes
    While creating contracts all company code uses this centralized purchase organization.
    My question is :-
    I want to create contract with above centralized purchase organization without company codes in it so while converting above contract to po we can use any one company code in the po.
    How to create contract with centralized purchase organization without company code? (Later this contract can be used to convert po from any the company codes )
    Please helpu2026
    Thanks in Advance
    Prashanth.Venkategowda

    Hi,
    What you need to do is:
    In SPRO->Org.Structure->Definition->Materials Management->Maintain
    Purch. Org. you need to "declare" all your Purch. Orgs.
    In "SPRO->Org.Structure->Assignment->Materials Management->Assing
    Purch. Org. to company code" you must NOT assign your corporal Purch.
    Org to any company.
    In the Plant assignment screen assign your corporal Purch. Org to all
    the relevant Plants.
    In this kind of hierarchy you make all the purchasing activities
    (contracts, PO's etc.) for this purch org.
    Thats all.
    In the case that you have 2 level hierarchy: one corporal and many
    company\plant assigned purch. orgs you need to do additional step.
    After assigning a "small" purch. orgs to the plants and companies you
    can assign them to "reference" Purch Org. (that not assigned itself to
    any plant/company) in the ""SPRO->Org.Structure->Assignment->Materials
    Management->Assing Purch. Org. to reference Purch. Org."
    That kind of hierarchy allows you to make a contracts at the "reference"
    org. level and use them in PO's by the lowest purch. orgs.
    Hope that it will help.
    Regards,
    Udaya.

  • 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

  • Creating order with out Company code and plant - just for pricing -possible

    Hi gurus
    Just for creating sales order (let us say no delivery and no billing, client was not intrested in the initial setup) for just pricing thing, does we really need Company code and plant. with out that just with sales org setup(sale org+D.C) can I create an order to full fil the pricing scenario.
    Please I need help on this
    Thanks
    Kris

    hi kris,
            we cannot create a order with out company code and plant , due to the following reasons
          we do not require the company code to create the order , but we require the plant to create a material and use it in the sales order .and we require a company code to create a customer .
    the pricing procedure is determined depending upon the sales area(sales org+distribution channel +division).
    please reward the points if it is helpful
    Regards,
    Murali

  • PO creation-ME21n-Why SAP does not check company code and Plant relation

    Hi All,
    Does someone know, why SAP does not check Plant and company code relation at the time of PO creation or how can we put validation between plant and company code at the time of PO creation.
    <b>Example:</b> Suppose i have a company 0001 which is assinged to Plant 0001. when i am creating a PO with another company code 0002(Entering at header level-Org, data) and using Plant 0001 at line item level. SAP does not do this validation.
    How can we put this check in place?
    Thanks in advance.
    Deepak

    Hello Deepak,
    There are three types of purchasing
    - Company code specific :You need to assign company code to Pur organization
    - Plant specific : You must assign plant to pur organization
    - Cross company purchasing: No assignment between company code and pur organization.
    In the case 3, the system will not check company code and plant relationship, but it will check plant and pur organization specific.
    The following is the copy of sap help text:
    You can assign a purchasing organization to one company code. This is company-specific purchasing.
    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.
    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.
    Now, check your company-code and purchase organization assignment.
    Hope this helps.
    Regards
    Arif Mansuri

  • Function Module to get Company code and Plant on the basis of infotype and pernr

    Hi Experts,
    I need to know the function module which will return company code and plant based on infotype and pernr(employee Number).
    Thanks,
    Salil Bagchi

    I think thats the only way
    CALL FUNCTION 'CU_READ_RGDIR'
        EXPORTING
          persnr          = p0001-pernr
        TABLES
          in_rgdir        = it_rgdir
        EXCEPTIONS
          no_record_found = 1
          OTHERS          = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    check whether "Pay date for payroll result" with in Start Date and
                  End date, and "Reason for Off-Cycle Payroll" is initial
      LOOP AT it_rgdir WHERE paydt >= v_begda
                             AND paydt <= v_endda AND
                             void IS INITIAL
                             AND ocrsn IS INITIAL
                             AND srtza = 'A'.
        v_seqnr = it_rgdir-seqnr.
    ENDLOOP.
    Hope this helps.
    Thanks
    Kiran

  • Which table contains both company code and Plant

    HI,
    Which table contains both company code and Plant?
    which table contains Purchase requisition number and Company code?
    Please help me.

    plant and company code <b>marc</b>
    MANDT     MANDT     CLNT     3     0     Client
    MATNR     MATNR     CHAR     18     0     Material Number
    WERKS     WERKS_D     CHAR     4     0     Plant
    Purchase requisition number and Company code in <b>ekpo</b>
    MANDT     MANDT     CLNT     3     0     Client
    BANFN     BANFN     CHAR     10     0     Purchase requisition number
    reward fi usefull

  • Where can I find the relation between company code and plant?

    where can I find the relation between company code and plant?
    I need to the list of plants under a company code.
    Which table?

    yes,wayne weng   .What you said is right.
    Thank you very much!
    My MSN:[email protected]

  • Assign chart of dep with company code

    Hi All SAP Guru,
    I want to Assign new chart of dep in company code. When i assign the system is not allow. It is not showing white color field.  Please advice how can i assign the new COD.
    Regards,
    Pankaj

    Hi,
    Thanks for your quick reply. The COD is already assigned with company code. Client want to change COD. When i try to assign another COD. It is not allow.
    Company code   Company         COD                                               text
    1000                  ABC LTD        BP00(want to assign new COD)
    Regards,
    Pankaj

  • HR - SRM Replication: Issue with company code and cost center

    Hello Experts,
    We have a scenario where we are trying to replicate the HR Org Structure into the SRM system.
    All the standard settings have been made using relevant SAP Notes and other help available on SRM.
    However, the company code and cost center for a particular position are not getting updated into SRM.
    These details are present in the Inbound Idoc from the ECC system.
    Is there any setting we may have missed out on?
    Please help.

    Hi
    Kindly check your ALE Filter in BD64 in the sending system. You need to maintain the objects C K O S and infotype 1001 and related subtypes in the filter model.
    Also check the Evaluation path that you are using to send data.
    Regards
    Vijay V

  • Company code and plant should get defaulted from PO Document Type

    Dear All,
               We have three company codes 1000 ,1010 ,1020 .We have three purchase document types.NB,NB1,NB2.My requirement is if the user selects document type NB system should automatically take company 1000 and plant 1000 .Same is the requirement for other 2 documents . Is there any settings from which we can achieve company code ,plant getting defaulted according to document type ?
    Thanks & Regards
    Abhijit Das

    Dear,
    Ask your Abaper to write code in GUIXT scripts....
    There if you select particular document type then by default in PO it will popup your plant and company code.
    The above mentioned functionality we do not have in our current projetc, but related tho this we have done it by using the same scripts.
    Try def it will work.
    Regards
    Utsav

  • Where we assign Exchange rate type at company code level,

    Dear All,
    Where we assign Exchange rate type at company code level, In 0BA7 we assign by Document type wise and OB22 will assign by controlling area wise , but we are not maintain Controlling area, exactly where we assign , and how it will pick at the time of PO creation ,
    Thanks in advance
    Vijay

    Hi,
    In OB22 we assign Exchange rate type against company code and not against controlling area .
    Regards,
    Shayam

  • DMS Document relationship with company code

    Hi All,
    I have to delete all DMS Documents for Document Type AAA and company code 8200. I am not able to find relationship between Document info records and company code in table level so can you please guide me How to get the relationship.
    I checked with tables : DRAW, DRAD, AUSP... but not got proper answer.
    -Thanks,
    Ajay

    Hi All,
    Thanks for your replay. This issue is resolved.
    In transaction CV04N with classification tab I have to option of Company code. I am able to get list of DIR's with company code and document type.
    -Thanks,
    Ajay

  • How to process AT END OF command for company code and transaction number.

    Hi,
      I  have report with selection screen with company code and key date.  Based ON key date given I should calculate Accrued interest for all transaction with in each company code.
        When I run report with one company code it works fine. But when I run with multiple company codes the amounts are messed up.
    I am getting all company codes with transaction details in to ITAB1 like this below, and PERFORM get_processdata. has my calculation for interest rate.
      SORT itab1 BY company_code  transaction.
      LOOP AT itab1 INTO wa_tab1.
        itab2 = wa_tab1.
        APPEND itab2.
        AT END OF transaction.
           PERFORM get_processdata.
        ENDAT.
      ENDLOOP.
    Thank you.

    Hello,
    You need to use AT New event to clear your total variables.
    AT New - this will go for first time also but we want to clear variables from second time. it requires flag to stop going it first time
    Pseudo code:
    clear: flag.
    Loop at itab1 to itab2.
    At New.
    if flag eq c_x.
    clear: <total variables>, intenal tables.
    move c_x to flag.
    endif.
    tab2 = wa_tab1.
    APPEND itab2.
    AT END OF transaction.
    PERFORM get_processdata.
    ENDAT.
    ENDLOOP.

Maybe you are looking for