How to Setup Organisation Code in Purchasing.

How do you create an organization code, i have defined an organisation unit, inventory organization and Legal Entity but I am struggle to create an Organization code so the i can have my own item validation to use in Account receivables.
Thanks

Navigate to the Order Management Responsiblity
Setup-->System Parameters
--> Values
--> Choose your operating unit
--> If you scroll down there is 'ITEM VALIDATION ORGANIZATION'
==> CHOOSE YOUR INVENTORY ORGANIZATION.
Once the above done, you will be able to use to define the Items to the Inventory Organization,
and then only you will be use the Receivables Responsiblity and can do the transactions.
Srikanth

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