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

Similar Messages

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.

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

Purchasing group O 50000018 is not assigned to purchasing organization O 50

HI:
   We use plan-driven prcurement to transfer pr from R/3 to SRM.For the first time we transferred this PR,everything is OK.but when I modified this PR and transferred it again. it was blocked in smq1.
   there a errror message exists in slg1 in srm.
   Purchasing group O 50000018 is not assigned to purchasing organization O 50000019
   System of purchasing organization O 50000019 and purchasing group O 50000018 differ
O 50000018 is a local pur group while O 50000019 is a pur org from R/3.
   hope someone can help me.TKS
Message was edited by:
        hong pan

Hi Hong,
The error shows that the P.Group (50000018) is not responsible for P.Org (50000019).
It shows the P.Group (5/18) is a local P.Group and is not linked to the back end (R/3) P.Group. You can check this in the Function tab of the P.Group. Also in the responsibility tab of the P.Group you should mention the responsible P.Org (Org. I.D).
After checking these settings and making the necessary changes try to create and transfer the P.R. Also ensure the queues should be clear before transferring the P.R to SRM.
Let me know the outcome for further help.
Any Claraifications are welcome.
Awad points for suitable answers.
Rgds,
Teja

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

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:
Purchasing organization 2000 not responsible for plant 1000.
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

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

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

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

Standard Purchasing Organization.

Hi All,
I am unable to assign one of my purchasing organizations as standard to one of my plants in the following path : Enterprise Structure ® Assignment ® Materials Management ® .
The entire sceen is greyed out and there's no button for "New Entry" , and is disabled in the menu.
Could anyone of you please tell me, whether any prerquisite (set-up) is required in order to add entry in this screen ie, assigning standard purchasing organization to plant. I am working in IDES ver4.7EE.

Hi,
This is in continuation of the problem statement. earlier i stated that since i'm unable to link my plant to the standard purchasing organization, i'll not be able to do consignment, pipeline, etc. But now i was able to do pipeline without any issues. Now the whole issue rests with consignment only. After creating a Consignment PO, i tried doing the GR for that PO. But it gives me an error saying, "purchasing info record not found in purchasing organization 1000".
But my purchasing organization is 1001. i have created a vendor for this purchasing organization. i'm not using purchasing organization 1000 at all. how do i go about solving this error. Can someone help me??

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???

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

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.

Plant specific Purchase organization.

Hi,
Can any one clarify me, In a plant specific Purchase organization we assign Plants to company code also we assign Plant to Purchase orgianization.
Do we need to assign that plant specific Purchase orgainization to company code also or not?
Best Regards,
Sairam.

1.Pur org assigned to Co code :
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.
2. Assigning Pur org to plants :
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.
Don't confuse . generally as per SAP standard system, Pur org must be assigned to plant but can be assigned to cocode.

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

Assignment of Purchasing organization to Plant

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