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

Similar Messages

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???

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

Standard Pur Org.

Hi All..
Please can anyone of you say how this assingment is helpful ...
Material Management -
Assign standard purchasing organization to plant -
Tcode OMKI
and also anyone can say how different it is from the assingment Assign purchasing organization to plant
--Tcode OX17.
Thanks
Balaji

Hi Balaji ,
Standard PO: (OMkI)
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.
Ordinary PO: (OX17)
Assign purchasing organizations to the plants
for which they are responsible.
You have the following options:
o   One purchasing organization procures for one plant.
    This is plant-specific purchasing.
o   One purchasing organization procures for several plants.
o   Several purchasing organizations procure for one plant.
This is the difference between a standard POrg and ordinary POrg
In case you need any more clarification do let me know
Reward points if helpful
Regards & Thanks
Pavan
Edited by: venkata pavankumar on May 22, 2008 9:13 PM

How to assign standard texts assign dynamically to smart forms

Dear Experts
I need your help in adjusting the smart form texts dynamically. I will explain you the situation please revert me your valuable answers.
1. I am integrating 12 smart forms using same program.
2. Out of 12 smart forms 4 forms are having similar kind of template. Client is requesting like create one smart form template.
3. By creating the standard texts you can assign the standard texts into smart form during runtime dynamically.
4. Maintain all standard texts for smart forms in another custom table, during run time of the program you can assign the standard texts to smart form.
5. Here my question is how to assign the standard texts to template texts dynamically ?
Please revert me your suggessions.
Thanks for your support.

Hi Indra neel ,
You are maintaining all the standard texts in custom table right, u need to get standard text based on condition which works for your smartform
than create text module in smartforms and change that to include text and give the variable name or internal tbale with field name in that text name fields and press (>) button and give the remaining fields in that than that will work dynamically

How to assign a Sales Org and Product group

all the config have been maintained (creating the hierarchies/categories, assign the set types to categories etc.) under IMG->Cross-Application Components->SAP Product.
Also assigned the set type for sales data/product group for category MAT_DIEN.
But the fields from these section are greyed out when I try creating a product (not able to assign the sales org, or product group)
Edited by: Agarwal Ameet on Aug 9, 2010 9:56 AM

Dear Sun,
One way is:
Maintain the required setting in T. Code: VKOA.
Another way is:
Create an Internal Order (T. Code: KO01) with required Field-entries in
Tab: Assignment --> Profit Center; and
Tab: Period-end Closing --> Cost Center ( or G/L account).
and attach it to your Sales Order.
To know more about Internal Order Processing, refer:
[Internal Order|http://help.sap.com/saphelp_erp2005vp/helpdata/en/a9/ab7f68414111d182b10000e829fbfe/frameset.htm]
Or, consult FI-Personnel at your end.
Best Regards,
Amit
Note: Also, sharing one document for knowledge-sake:
[Acct assignmt logic sales order proc.|http://www.saptechies.com/acct-assignmt-logic-sales-order-proc-rem/]

How to assign standard hirarchy to controlling area?

Hi,
i have created a controlling area and trying to create cost centers but i cannot do this unless i define standard hirarchy to controlling area.. was not sure what is standard hirarchy and how i can assign it to controlling area?
Thanks,
Shilpa

Hi shilpa,
Where do we assign this relation? even i am also getting same error.
thanks,
Vasu.

Creating PO for multiple plants from central Pur Org

Dear Friends,
we assigned Central Pur Org as 0001 with all plants. we want to make Purhcase Order for a particular material for all plants in single PO.
how to define in Release Strategy for PR and PO.
advice please.
thanks in advance
Rajesh

Dear Mr. Deepak
I entered all plants in Characterist... and assigned with release group and code... but still not showing release strategy in PO.
PO is accepting ... there is no error showing while making all plants in single PO...
please advice
Rajesh G

Reg pur org

gurus cn u tell me how many pur.org can a plant have? (with examples)

hi
you can assign the Standard Purchasing Organization to Plant.
If several purchasing organizations procure for a certain plant, you can define one of them as the standard purchasing organization for the transactions.
Possible forms are:
Enterprise-wide: One purchasing organization procures for all the company codes of a client - that is, for all companies belonging to a corporate group
Company-specific: One purchasing organization procures for one company code
Plant-specific: One purchasing organization procures for one plant
Mixed forms are possible. These are replicated in the system using reference purchasing organizations.
t-code: OMKI
path: Enterprise Structure  Assignment  Materials Management  Assign Standard Purchasing Organization to Plant
Regards
Vishal

Not able to assign Std Purch Org?

Dear Gurus,
I have defined std purch org and i have assigned it to my comp code as well as plant.But, while assigning std purch org to plant, it is throwing me error as "No entries found that match selection criteria".
Pls guide me as how to solve this.
It's 4.7 version..

Hi,
first you check your pur.org in spro-enterprise structure-definition-mm-maintain pur.org, where you check the prog is there or not.
If it is there , then goto assignment and assign your porg to plant as std porg.
regards,
abi

Purchasing Org to Plant

Hi
Is it assignment of Purchasing org to Plant mandatory?
Why it is mandatory?
Raju

Hi,
Then you assign all plants to your P Org. This assignment is must. You may assign Porg to your company code or not.
If you don not assign P org to company code , while creating PO you have to enter the company code.
REgards
Ram

Plant Specific Vendor for Pur Org

Hello Experts,
Scenario: One global purchasing org. procuring across regions and region specific purchase orgs for US / ASIA / Australia
We want to have only one purchasing org and we want to have local suppliers assign to it. This local suppliers can be plant specific. No other plant in another region should be able to use this local suppliers even with the global pur org.
How can we achieve this.
Thanks and Regards,
Anil

hi,
we cannot restrict as u said, with the standard sap.but we can maintain internal table with the combination of plant, pur org, vendor and when we create PO , system has to check in this table and throw message based on requirement . this logic can put in BADI for PO creation. pls check with the ABAP er regarding this
regards
vengaladasu

Assign Multiple Sales Org for One Plant in STO process

Hi Experts,
Aware that I can assign multiple sales org to 1 plant (relationship: many to many).
I am trying to create STOs to supplying plant and assigning them to different sales organization but encountered problem.
Example:
Supplying Plant 1000 - Sales Org 1000A (food) and 1000B (apparel)
Receiving Plant 1100
Plant 1100 wants to issue 2 STOs to Plant 1000 - 1 for each Sales Org (for instance STO1 to food division, and STO2 for apparel division).
However, when I tried creating STO in the system, noticed that in the shipping tab (item details) the sales org, DC has been assigned to 1 particular assignment and data is locked.
Tried to get into SPRO to configure and define the shipping data for plants but noticed that it's 1 to 1 relationship (SPRO - IMG - MM - PO - Set up Stock Transport Order - Define Shipping Data).
How can this be done?

You can set different sales areas (~sales organisation) for one plant in SAP - based on issuing SLoc provided STO between storage locations is activated.
SPRO > Materials Management > Purchasing > Purchase Order > Set up Stock Transport Order > Set Up Stock Transfer Between Storage Locations > Define Shipping Data for Stock Transfers Between Storage Locations
Edited by: Csaba Szommer on Jul 2, 2011 6:14 PM

Pur org assignment error

i am trying to assign my purchasing org T100, T200 to my company code TA00. we can assign several P.Org to one CC. However, one P.org can only belong to one CC is this true can someone explain me why?
thank you

Dear Poorani,
yes, You can assign a purchasing organization to one company code. This is company-specific purchasing. but this can procure only for that company code.
but you can leave P Org Independent . 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.
The role to Purchase organisation in MM
Purchasing organization is defined based upon the reporting requirement. Many of the vendors may be a part of any one purchasing organization. Moreover the many of the standard reports are available on purchase organization than on account group.
Defining Purchase organization purely depends upon reporting requirements.
Secondly, the organization structure also effects the defining the purchase organization. as Purchase organization is the floating entity, may or may not be linked to company code, but plants must be assigned to purchase organization.
Thirdly, pricing procedure uses purchase organization as one of the parameters but, it is not why we define the purchase organization. We can have multiple pricing procedure still having one purchase organization. its complex, but can do it.
Finally, Purchase organization is the entity, that is used to define all the Contracts & inforecords in the system. Its a logical entity, not a physical one.
this may help u to understand Role of Purchase Orgniastion
Regards,
Pardeep Malik
Edited by: Pardeep Malik on Mar 27, 2009 4:57 PM

How to assign sampling procedure at plant level.

Hi Team,
Pls suggest me "How to assign sampling procedure at plant level."
Error message is - You can not use sampling procedure here.
Not all sampling procedures can be used in this context.
Example:
Only the sampling procedures for an attributive inspection based on the
number of nonconforming units are allowed.
However I have assigned 0.05% sampling procedure in IDES system plant, which is accepted. However I am not allowed to assign this in client system..
Pls suggest me solution.
Thanks

Hi,
During creation of inspection plan you can assign SP at plant level, IP always at plant level
Q.Error message is - You can not use sampling procedure here.
---> pl check the MIC where Sampling procedure in clicked or not
pl revert
Cheers,

How to assign standard pur. org to plant

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