Company code & purchasing org.

Any FM to retrieve the company codes of a purchasing org ?
Thanks

You can Use FM T024E_READ -> pass EKORG then you get list of company codes or use table T024E.
Thank You
Seshu

Similar Messages

Table linking company code /purchase org/purchase group

Hello All,
Please provide me the table(s) which can provide me a link between company code /purchase org/purchase group.
Thanks a lot.

Hello Ryan,
Don't know exactly what you want to do, but tables HRP5500 and HRT5500 give you data from 'Function' tab assigned to organizational units in PPOSA_BBP transaction (see also view HRV5500A ).
Maybe it could help you.
Other solution is to use function module BBP_OM_DETERMINE_RESP_PGRP with importing parameter IV_ORGUNIT = organizational unit ID defined as company (with 'Function' tab in PPOSA_BBP ): you will get all purch. group. (and their corresponding purch. org.) for this company code.
Regards.
Laurent.

Company Code -Purchase Org - Org structure

We have two company code and few plants assigned to company code, we are planning to set up one purchase org for both the company code, but it didn't works for me , is it possible to assign one pur org to two company code, we want to procure materials for all pur org
Thanks
Jj

Hi
As per SAP
You have the following options:
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.
so you cannot assign one purchase org to more than one company code. If you want to assign Then you need to assign it to the plants attched to them.
Thanks & Regards
Kishore

Regarding client,company code,purchase organisation.

hi
i want to know how to create a client,company code,purchase organisation.

Hi,
Client : -
1. Create the client in Tcode scc4.
2. Before that create a logical System in BD54.
3. Login in the newly created client with
user Name : sap* and password : pass
4. Use the Tcode sccl to copy the client.if you are not familiar with the client copy. Try a test run and then schedule it in background.
5. You can select the needed profile.
6. To view the log files use the tcode scc3.
Company Code: -
T-code: - SPRO
Path: - SPRO - Enterprise Structure u2013 Definition - Financial Accounting - Edit, Copy, Delete, Check Company Code.
Click on Edit, Copy, Delete, Check Company Code.
With reference of old company code create new company code.
Purchasing Org: -
T-code: - SPRO, OX08
Purchase Organization is basically used for report level.
If you want to create new purchasing organization
Enter t-code OX08, enter purchasing organization and itu2019s name.
Regards,
Mahesh Wagh

Cross company code Purchase Rebate

Hi All,
I want create a purchase Rebate for cross company code please let me is it possible if so what are the configuration I need to make.
Thanks & Regards
Chand

Dear,
Please check as SAP provides information that Rebate agreements can be made between purchase groups you can create cross company rebates.
A rebate agreement in purchasing can also be an agreement on a promotional deal or disposal costs.
A rebate agreement in purchasing is assigned to exactly one purchasing group.
If a rebate agreement is agreed within a cross-company code purchasing organization, then a company code through which the reimbursements can be settled is created for the rebate agreement.
Regards,
Syed Hussain.

Cross Company Code purchasing

Hi,
Please help me to concept of Cross Company Code purchasing .
I need a Document regarding this or configuration setting , its requirement from one of our client.
So pls send me some document about the Cross Company Code Transaction.
Thanks
Mukesh

Hi,
Refer to the link given below.
http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Even when the plants involved in a stock transfer belong to different company codes, you can use conventional methods to transfer the stock:
By transferring the stock between plants in one or two steps
By carrying out a stock transport order without the delivery function via Shipping
By carrying out a stock transport order with the delivery function via Shipping
In these cases, the value of the transfer posting is posted to a company code clearing account in both the issuing and the receiving plants. The stock transfer is posted at the valuation price of the material in the issuing plant.
Stock Transport Order with Delivery Via Shipping and Billing Document/Invoice
You can carry out stock transfers with the delivery and billing function. In this procedure, the stock is transferred in the form of a sale between two plants.
Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
When you use the delivery function in Shipping, the whole transaction - from the delivery through billing and invoice verification - is reflected in the system. The following Shipping functions are available for this:
Delivery:
For example, planning shipping activities, picking, packing
Billing:
For example, price determination
Before you can use a stock transport order with the delivery function and a billing document, the plant must be assigned to a vendor. You maintain the vendor - plant assignment in the vendor master record.
If a user enters a vendor when creating a stock transport order, the plant is automatically copied from the vendor master record.
A stock transport order with delivery and billing is a mixture of a standard purchase order and a stock transport order: as in the standard purchase order, when items are entered (standard items with no item category) price determination is carried out and shipping data established; as in the stock transport order, the transfer of stocks from one location to another is monitored.
Stock Transport Order with Valuated and Non-Valuated Sales Order Stock
When entering goods issues for cross-company-code stock transport orders, you can work with both valuated and non-valuated sales order stock (E) using the one-step procedure (movement type 645) and the two-step procedure (movement type 643). In the MRP view of the material master record (MRP 4) you define from which stock material is to be withdrawn by selecting the Dependent requirements indicator for individual and collective requirements. There are three options:
Indicator set to Blank (individual and collective requirements): material is removed from sales order stock
Indicator set to 1 (individual requirements only): material is removed from sales order stock
Indicator set to 2 (collective requirements only): material is removed from unrestricted-use standard stock
Prices
In Purchasing, the price of the material in question is determined in the usual manner (from the info record, for example).
In SD, pricing is also carried out as normal during the billing process.
Your company has to maintain settings in the Customizing system determining whether stock transfers between two plants should be with or without billing.
You can also determine whether individual users can carry out stock transfers, for example, with or without billing or in either of the two ways.
If you choose Purchase Order ® Create ® Stock Transfer (i.e. a stock transport order without billing) and stock transfer with billing has been defined for the plants in Customizing, a message appears indicating that you should create a standard purchase order.
Regards
Ravi Shankar.
Edited by: RAVI SHANKAR H.N on Jan 12, 2009 10:45 AM

Cross company code purchasing process?

Hi Hurus,
I went through previous threads of cross company code purchasing...but got confused..
could u pls all provide sime inputs as what is cross company code purchasing with example...
i will be really grateful to u all..

It is the usual Practice in the Business to have More than One Company Code ..
And Each Comp Code there will be palnt for Business Process..
If Plant A is Under Comp Code A & Plant B under Comp Code B
If Plant A Requires Some material from Plant B , Then It is called Cross Company Purchase..
Bcz The Balance Sheet ( Profit & Loss Statement) will be at Comp Code Level..
Usually This Process is addressed in SAP as a Inter Comapny STOCK TRANSPORT ORDER
The STOCK TRANSPORT ORDER is of Two Types
1. Intra STO means with in Comp Code
2.Inter STO Between Diff Comp Codes
Check
Re: Stock transport order

Vendor Data for different company codes/purchase organization

Hi,
In Fax massages of POs the fax number is taken automatically from the filed ADRC-FAX_NUMBER.
We have 2 different companies and each has their own contact number and fax for the same vendor.
How can I differentiate the numbers to each company code or purchase organization?
Where can I maintain different fax and telephone numbers for a single vendor, that can be used in the printing of POs?
Thanks
Shachar

Hello,
If your intention is to use the same vendor code for different company codes, create a new OA partner with the 2nd fax number. You can default the OA partner in the contract.
Hope this helps,
Cheers!

Cross Company Code Purchase

Hi,
We have two company codes which is assigned to same company. i.e., Company A & B are sister concerns which belongs to one company.
We have a scenario wherein, Plant related to Company Code A places Purchase order with Vendor and Vendor delivers material to Plant of another company code B.
Requirement is, stock at plant of company code B has to be updated and invoice verification has to be performed in company code A.
How to map this scenario?
Regards,
Nagaraj

Hi,
This scenario is similar to Third-Party-Process in Sales and Distribution modules.
In fact, company B can be considered as a customer of company A
and company ask his vendor to delievr directly his customer
In third-party order processing, your company does not deliver the items requested by a
customer. Instead, you pass the order along to a third-party vendor who then ships the goods
directly to the customer and bills you. A sales order may consist partly or wholly of third-party
items
regards

Multi Company Code Purchasing Organisation Config

Hi All,
We're creating one corporate purchasing organisation, which will serve multiple company codes.
Reading the documentation for the activity 'Assign Purchasing Organisation to Company Code' it says that for such a scenario, you can assign a purchasing organisation to no company code. However, when we do this, we get the error 'Company Code does not exist' displayed in the 'status' column.
Furthermore, in the IMG activity 'Assign purchasng organisation to Plant', we get the error 'Company Code of plant / purchasing organisation are not identical' in the 'status' column.
When using ME21N to create POs, no plants are identified in the input help, and I suspect that it has something to do with the two IMG entries above - I would be grateful for any assistance / guidance.
Thanks in advance for the help,
Mark

Hi Mark,
Link all your plants with your corporate purchase organisation using the following link in SPRO.
SPRO >Enterprise Structure >Assignment>Materials Management>Assign Pur. organization to Plant
Hope this will help you.
Regards,

EXTEND VENDOR FROM PURCHASE ORG LEVEL TO CO CODE LEVEL

Dear friends,
I have create a vendor master at purchase organization level using T code mk01, Now want to extend it to company code level, please suggest me how to extend vendor code form purchase oganiztion level to company code,
With regards,
ARABBAS
Note : Please search forum before posting
Edited by: Jeyakanthan A on May 30, 2011 9:48 PM

Hi
MK01 can be used for maintaining the vendor details at the purchasing org level & for general data
FK01 can be used for maintaining the vendor details at the company code level & for general data.
XK01 can be used for maintaining the vendor details at the company code , purchasing org level and general data
if wnat extend vendor at company code level,then use t-code xk01 or fk01
check following link
[Vendor create]
Regards
Kailas Ugale

Communication method in Vendor master required at company code level

Standard Communication method field in Vendor master, which determines the method of communication with the business partner, is placed at General data level. Business uses same Vendor master across company codes / purchase organizations. The communication method for each of them can be different for the same Vendor record. This currently is a limitation in using MDM for Vendor data management. Is there a way to either move std communication method field to purchase org / company code level ? Is there any other possibility availble for meeting this business requirement ?

Hello,
The requirement is to have communication method by country (company code / purchase org). That will enable business to have different communication methods (print, fax, EDI etc) with corresponding Vendor business partners in respective country.
Thanks,
Tushar.

How to find company code and its org unit?

Hi All,
For a given company code, i need to find its org unit. Please let me know the info type table or any FM.
Thanks,
SKJ

Hi Ravi,
Yes, i just came to know about that. I clicked on account assignment features button in PPOS_OLD and specified pers area, pers sub area and company code and found that an entry was created in HRP1008 for the company code with org unit.
Thank you very much.
SKJ

Purchase Org Mapping

Dear All,
I have a scenerio where client having 5 company code (in india) & central purchase org.
Now, 10 new company codes are going to be added, i have to map the pur org to suit the requirment.
1) whether to go with central pur org?
2) whether to create pur org as local & import
3) whether to create seperate pur org for each company code
considering vendor schema, pricing procedure & reporting

>
> I have a scenerio where client having 5 company code (in india) & central purchase org.
> Now, 10 new company codes are going to be added, i have to map the pur org to suit the requirment.
> 1) whether to go with central pur org?
> 2) whether to create pur org as local & import
> 3) whether to create seperate pur org for each company code
> considering vendor schema, pricing procedure & reporting
Hi
This is totally Business requirement, considering the How purchasing process will be carried out.
If they want one central PUr Org for central procurement and also create Plant specific or company code specific Pur org , all the respective company code pur org can refer the centrally aggread contracts or else they can do their own purchase.

Position under Purchasing Org.'s Org Unit

Hi,
SRM :5.5, extended classic scenario
When I look at the SRM Org. structure, I see the Position (S) under Purchasing Org.'s Org Unit ?.
What is the use of creation of Position under Purchasing Org's Org Unit ?
Note:
I did HR Replication in the past. I used to see the Position under the Company Code's org. unit. So that when anyone in the SRM org. structure creates a SC, it follows the hierarchy for the approval.
With regards,
Pranav
Message was edited by:
Pranav

Hi Pranav,
We should understand that we have role of "Operational purchaser" and Strategic purchaser" within the typical purchasing organization. These are the standard roles supplied by SAP.
If you think of some complex purchasing organization catering to the needs of group of companies then it may have more than 3-4 levels within (May be some additional customized roles). This will decide the approval limits, authorities, powers and roles.
Therefore, positions within the purchasing organization are created to group different roles and functions. Even I have positions in my purchasing org.
Assign points as applicable.
Regards,
Ravi
null

Company code & purchasing org.

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