Mapping organizational units

For an organizational unit in the CRM , for a service scenario I  need to  assign a new R/3 Plant, to make the mapping with this unit, in the field “R/3 Mait.PLNG Plant” the problem is  that I only done this for sales,  mapping S. Organization, DC and DIV,  and in the IMG I’ve not seen any thing to do this. 
Can any one help me ?
Kind Regards
João Lopo

Solved

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    Message was edited by:
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    Hi,
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  • Getting the organization unit of a responsibility used ...

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  • List of Employees Attached to Organization Unit

    Hi Experts,
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  • Retrieve Organizational Unit ID from ECC Purchase organization ID

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    Hi
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  • Organizational unit transfers ,how to deal with the person in it ?

    Hi,All,I need your help!
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    Hi
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    Reward points if useful.
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  • Function module for automating creation of organizational unit

    Experts,
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    Hi,
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  • Business partner of organizational unit is not consistent

    Hi,
    Client is on SRM 4.0. When we are trying to search a user in the org structure, and when clicking on "Check" for this user, it was showing fine. But when we are searching any BP in the org strucutre, then immediately the BP name is vanishing against the BP of the user and when doing the "Check" it is showing the below two messages:
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    Thanks & Regards,
    Aswini

    Hi Aswini,
    There are some possibilities to raise these kind of errors messages:                                                                               
    1) User with inconsistent data.                                           
    Please, check the instructions described in the following notes:          
    597475 - Repair users with inconsistent address data                      
    -> use the report B_REPAIR_EBP_USER_2 to make the user consistent.        
    419423 - Repairing incorrect EBP users                                    
    350129 - Creating business partner for organizational unit                                                                               
    When you create the Org Units have you fully completed the address        
    data, e.g post coe, telephone/fax number etc..                            
    If not, please enter a full address, save the data and see if this        
    generates the Business Partner.                                           
    Remember, that you can delete this user and create a new user.                                                                               
    2) Error in the positions after HR replication                                                                               
    Please, implement the following notes and retest the scenario:            
    1056873 -  Incorrect SRM users after HR distribution                      
    1016450 - Replication of persons deletes positions in SRM                                                                               
    After implementing these notes you should send the employee               
    corresponsing to the user in error with his position (using               
    transaction PFAL or report RHALEINI in UPDATE mode for all periods.                                                                               
    3) the user was deleted and a new was created and during these two        
    actions the user opened documents. So, in this case, the new user         
    becomes inconsistent                                                                               
    If the user is deleted from SU01 still the BP and S which is related to   
    that user will be retained (we can see this in PPOMA_BBP) transaction.    
    In this case we can create the user again using SU01 and can be attached  
    with the old 'S' and 'BP'.                                                                               
    2. If the user is completed deleted ie., all relations BP and S.          
    The new user has created.   
    In this case if the new user is corrupted we can delete this                  
    user (since the new user doesn't create any documents so far). But the        
    old documents should refer to the new BP related to the new user.   
    ========================
    Also, another option would be to follow the below instructions
    After applying the notes 1056873 & 1016450, send the employees        
    corresponding to the users in errors with their positions (using              
    transaction PFAL or report RHALEINI in UPDATE mode for all periods,           
    using evaluation path A008) ? If not, please do this and it must repair       
    the SRM users. Please test and give me the feedback.     
    Hope this helps,
    Kind Regards,
    Matthew

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