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

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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.
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Edited by: Praveen Raghavendra on May 6, 2009 12:11 PM

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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.
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Can any one can explain what is the standard purchse organisationa and how it can be used . When i try to create automatic creation of PO while doing GR , i am getting the error enter vendor. But i have already assigned the vendor with std prog. I have created infor record also. still getting the same error. what will be the problem?
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abi

Hi,
For creation of Auto PO at GR the following settings need to be made
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Assign standard Porg to plant)
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Edited by: deepak k b on Nov 28, 2008 7:35 AM

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Why SAP has suggested to assign standard pur organisation to plant for consignment process?
I understand that price maintained in inforecord at standard pur org level will be used for goods issue and settlement process.
Will the consignment process work if the standard pur org not assigned to plant and inforecord maintained at normal pur org with info category as consignment.
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Deepak

deepak tata wrote:
> Will the consignment process work if the standard pur org not assigned to plant and inforecord maintained at normal pur org with info category as consignment.
Hi,
When ever you perform a goods movement (Inventory management transaction like consumption to cost center 201 K movement type or transfer to own stock 411 K movement type ) SAP must verify that either you maintained info r record for your plant's standard P.Org otherwise system will not allow you.(issue an error message )
But if you do any other transaction like PO system will not check standard P.org
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Hi : Reg Standard Purchase Organization

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Can anyone tell what is Standard Purchase Organization. How does it differ from other Purchase Organization. why during auto PO generation do we need to assign Standard Purchase Organization to that Plant.
Thanks in Advance,
Anand

Hi
Defination provided by SAP for std. P org
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.
path
Customizing-SPRO>Entersprise Structure>Assignment>Materials Management--
>Assign Std. pur org to plant.
As per me there is no need to assign std. P org to plant for Auto. PO generation purpose
Vishal...

Asssignment of Standard Pur ord to plant

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