Could one purchasing proup is assgined to many Purchasing organizations ?

Dear ,experts :
I work in SRM 7.01 SP 05 extended classic scenairo.
In my business,one purchasing group is used in many P-Org in ECC .So I want to assign one purchasing proup to many P-ORGS in SRM system.But it does not work. One purchasing group that is assigned to one P-ORGS can't been assgined again.
So ,in this scenario ,Do you have any suggestions?
Alex
BESTREGARDS

Hello Lee,
please, have a look at thread below:
[A purchasing group under multiple pur. orgs.|A purchasing group under multiple pur. orgs.;
Regards.
Laurent.

Similar Messages

One Purchase Organization to 2 company codes

Hi,
Is it possible to assign one single pur.org to 2 or many company codes.
if possible pls explain.
Regards
Bala

hi Bala
A purchasing organization must be assigned to one or more plants. BUT PLANT CANE BE ASSIGNED TO ONLY ONE COMPANY CODE
A purchasing organization can be assigned to one company code.
A purchasing organization can also exist without being assigned to a company code. Since each plant must be assigned to a company code, the company code can be determined via the plant.
One plant can have one or more Purchasing Organizations.
Each purchasing organization has its own info records and conditions for pricing.
Each purchasing organization has its own vendor master data.
Regards
Vishal

One purchase Organization going to Purchase

For a certain purchase organization
For purchasing
PRODUCT-1, Purchase Order calculation schema C1 consists of (MRP, DISCOUNT)
PRODUCT-2, Purchase Order calculation schema C2 consists of (MRP, DISCOUNT, and EXSISE DUTY)
PRODUCT-3, Purchase Order calculation schema C3 consists of (MRP, DISCOUNT, EXSISE DUTY, and VAT)
Please tell me whether is it possible for a certain purchase organization have three calculation schema
According to my knowledge for a certain vendor as an example, vendor schema is –V1
For a certain purchase organization as an example, purchase organization schema is –P1
So there will be one calculation schema based on V1 & P1
Then how three calculation schema is possible for a certain purchasing organization
If three calculation schema is not possible for a certain Purchase organization, then how this organization form the purchase order for the above three different material.

Hi,
Agreed with jagdeep,Your approach to capture VAT and excise is incorrect.
No need to create diffrent scema's for your scenario.
Rgds,
Nayeem.

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.

Purchasing Organization and Company Code

Currently we have one Purchasing organization(0001) (linked to) for multiple Company Codes(LE) for all of Americas
Now for a new implementation in Europe we are thinking of having one more Purchasing Organization for another multiple(10-12)company Codes.
Now the Questions is:
1) Should we just go with One Purchasing Org across all the Company codes in terms of SAP Pros and Cons
2) Or we should have 2 Purchasing Org one each for Europe and US.
What are the Pros and Cons within SAP for having 1 Purchasing Org for two different countries(can we have issues like Currency,Doc type,etc)

Hi,
Vendor Master data at P Org level is maintained with Vendor CUrrency, Terms of payment, INCOterms, Schema group (for pricing), etc. which are for sure, critical for procurement process. When the currency is getting changed from USD to EUR, you may not want to club these into one which could lead to issues in payment processing.
Downside of this is data maintenance. extension of vendors, inforecords etc to new P Org
This doesn't mean SAP can not handle multiple currencies even though vendor currency is USD, in PO, you can order in EUR....I have seen, buyers breaking their heads in handling this currency issues (most of the times spending a lot of time on manually working out these issues in the PO)
Advantage of having single POrg:
Data maintenance. No extension of vendor to new porgs is required....Of course, Company code extension has to be done anyway
Regards

Purchase organization - Payment terms

Hi,
In our earlier system, there were separate purchasing organization (for a country) for each company code so if the same vendor is used for both the purchase organization; we were able to define different payment terms and accordingly default in Purchase order.
Now in the new system, there is only one purchasing organization (for a country) for each company code. We can define separate payment terms in company code data for the same vendor but only one payment terms in purchasing view.
Now the issue is how to default payment terms in purchase order, one option is to use BADI ME_PROCESS_PO_CUST so that the payment terms in purchase order will come from the accounting view of the vendor.
Please let me know if anybody has faced the same issue and how to resolve it.
Regards,
AG

in Vendor subrange a different payment term is possible. If you have 2 payment terms, pl see whether the issue can be solved using 2 different subranges and calling the relavent subrange in the PO

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

System settings for purchasing organization 1000 incomplete

I have done Vendor evalution setting for one purchase organization.
then i went to t.code : ME61 For maintain vendor evalution while doing i got error message like " System settings for purchasing organization 1000 incomplete ".
Please anyone help me out in this

Hi
Which Criteria you are evaluating standard or custom?
If you are doing Vendor Evaluation for Purchasing Org 1000, you need to complete the assignment of Criteria, Sub-criteria, Weighing keys and Maintain Purchasing Organization data.
Thanks
Prashanth

Purchasing organization structure

Hi Team,
I have a question on purchasing organization management. Currently there are two scenarios:
Option 1: There is only one purchasing organization for one country and two company codes. Purchasing organization is not assigned to company code. All the plants in the countries are assigned to one Purchasing Organization. But plants are assigned to respective company code.
Option 2: There are two purchasing organization for one country and two company codes. Each Purchasing organization is assigned to respective company code. All the plants in the countries are assigned to respective company codes and Purchasing Organization. I mean one set of plants are assigned to one purchasing organization and company code and other set of plants are assigned to other purchasing organization and company code.
Now my question is which option is better? The purchasing team (Buyers) are located in different cities in one country but they can procure for any purchasing organization so what is the benefit of having option2.
I see advantage in option 1 as it reduces lots of master data and if needed we can control the conditions by Purchasing info record at plant level.
Please reply.
Regards,
AG

Hi
Porg is a
Organizational unit within Logistics, subdividing an enterprise according to the requirements of Purchasing. A purchasing organization procures materials and services, negotiates conditions of purchase with vendors, and bears responsibility for such transactions.
Based on the Enterprise, Company and plant size, location, logisitics geographics the decision has to be taken at what level the Porganisation has to be defined and assigned.*
Purchasing organizations may be defined according to the following criteria
Different legal responsibilities
How procurement is organized within a specific enterprise, for example, several areas may be responsible for procurement, each enterprise may have its own purchasing policy
The need to break down purchasing activities according to specific criteria, for example:
According to enterprise areas
According to responsibility for different geographic areas (national or international level)
According to products procured
The need to record certain purchasing-specific information, such as prices, conditions, or vendor evaluation, in the R/3 System
You create purchasing-specific information for each purchasing organization, for example:
Vendor master data
Purchasing info records
Vendor evaluations
Porg may be defined based on the procurement methods
Company-code- or plant-specific purchasing
Central purchasing
Central contract management
The purchasing organization is then active for all company codes and is not assigned directly to one company code. In this case, you assign the purchasing organization to the company code when procurement processes are being carried out.
(Courtsey SAP)
Hope this will give an idea
Cheers
Kris
Edited by: KRISHNA AKULA on Jan 14, 2011 10:31 AM

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.

Extract Purchasing organization for 0vendor

Hello Experts,
I am trying to extract the purchasing organization (EKORG) field for 0VENDOR using the standard extractor 0VENDOR_ATTR which gets data from the table LFA1. I am planning to pick this field from the LFM1 table. However, I am confused regarding one thing. In our organization, a vendor can be assigned to multiple purchasing organizations so when I use the condition to fetch EKORG when LFA1-LIFNR = LFMI-LIFNR, I may get multiple values. How should I go about this.
Thanks
Rishi

Hi Rishi,
As you said, if each vendor can be in more than one purchasing organization, you cannot load that attribute into 0VENDOR. What you need to do is create a new infoobject, compounding 0VENDOR and 0PURCH_ORG. But this will make sense if you want to load attributes of the vendor that depends on the purchasing organization or know for which purchase organizations a vendor works.
What do you need to do?
Hope this helps.
Regards,
Diego

Supplier shall not be provided for the purchasing organization

Hi all,
I've got a problem with the SRM7 in the assignment of the suppliers for the SC I get the error message: Supplier shall not be provided for the purchasing organization. The latest information I have already incorporated. Can anyone help?
Thank you for your help
Olaf

Hi,
If SC is created for one purchase organization; vendor must assigned to that purchase organization.
First check have you maintained R/3 PurOrg & SRM PurOrg properly. When you transfer vendors R/3 PurOrg is assigned to corresponding SRM PurOrg.
Use tcode: BBPGETVD to transfer vendors initially then use report BBP_VENDOR_SYNC to update all vendors.
You will find where all the customizing can be done on this report.
Path: SPRO->Tecnical Basic Settings->Make Settings for vendor synchronization
Else you can check table: BBPM_BUT_FRG0061 for PurOrg & Vendor mapping. Don't forget to get BP of vendor from table: BUT000.
You can refer SAP Note: 1298544- Input of supplier data leads to an error message in 2nd step.
Regards,
yaniVy
reward if helps

Vendor replication to multiple purchasing organizations in SRM

In R/3 we have extended vednors to multiple purchasing organizations. In SRM we want to keep the same structure. However, when we replicate vendors from R/3 to SRM, the vendor is only connected to one purchasing organization in SRM. Due to the amout of vendors we have, we do not want to extend vendors manually in SRM. Running BBP_GETVD for a second time does not work either. Has anybody any suggestions how to deal with this?
Ed Muhlradt

Hi
Refer to Web page transactions - Manage Business Partners ( or Instead of BBPSTART or BBPSC01, type the transaction - BBPMAININT ) in the SRM web page.
There, you can associate multiple purchase organizations to the same vendor.
Other links of interest : ->
How to assign contact person user id to Vendor uploaded from ECC?
Vendor replication - account group change
vendor replication
Vendor Replication in SUS scenario
http://help.sap.com/saphelp_srm50/helpdata/en/bb/6c0e3b02616a42e10000000a11402f/frameset.htm
vendor replication
Do we need to have Multiple Vendor Roots in PPOCV_BBP for Multiple back end
Payment Terms not getting updated for local Purch Org Vendor Combination
Regards
- Atul

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When I attempt to upgrade an app in iTunes for windows, I get an error: "Could not purchase. An unknown error occurred (11111). There was an error in the iTunes Store. Please try again later"

When I attempt to upgrade an app in iTunes for windows, I get an error: "Could not purchase. An unknown error occurred (11111). There was an error in the iTunes Store. Please try again later"
I am running the latest iTunes 10.7.0.21 for Windows 7.
This error occurs if I try to either update the app or if I delete it and attempt to redownload.
I have an iPhone and an iPad. I am unable to update the apps or install the apps from within the App Store on iOS.
I do not have an AOL ID, as is a common issue with this type of error.
From what I can tell, my Apple ID account seems fine. I logged in, changed some information, and ensured my credit card is valid and updated.
I can download new apps just fine. I am unable to update or install apps I have purchased in the past.

After 30 minutes this morning, no resolution. Then another tech support call this afternoon, 15 minutes in, was escalated to a Tier 2 (Senior) advisor. He said something similar to the above ("this is one of the strangest things I've seen"). He was chatted with iTunes guys and took all my info into the case and was escalating it over to engineering. Said they would be in touch.
So, no solution...yet.
Just to clarify:
iTunes on Windows7: trying to update an existing app, or re-download a prior app, gives the (11111) error. Downloading a new (free) app worked fine.
App Store on iPhone5, iOS 6.0.1: click on UPDATE, switches to INSTALLING...for a second, then switches back to UPDATE. No error message (and nothing in Diagnostic data).
App Store on iPad 3, iOS 6.0.1: same as iPhone 5.
Definitely account related.
I have cleared the store cache, signed out and back in, deleted the credit card data, and re-added, rebooting PC and iPhone...nothing works.
Will post if I hear anything back from Apple.

Could one purchasing proup is assgined to many Purchasing organizations ?

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