Plant - purchasing org.

tables.
which table wil give me plants and purchasing organizations.
thanks

Hai,
<b>Tables Used For Purchasing:</b>
EKAB     Release Documentation
EKAN     Vendor Address: Purchasing Document
EKBE     History per Purchasing Document
EKBEH     Removed PO History Records
EKBO     Index of Docs. for Price Determ./Updating, Subsequent Sett.
EKBZ     History per Purchasing Document: Delivery Costs
EKBZH     History per Purchasing Document: Delivery Costs
EKEH     Scheduling Agreement Release Documentation
EKEK     Header Data for Scheduling Agreement Releases
EKES     Vendor Confirmations
EKET     Scheduling Agreement Schedule Lines
EKETH     Scheduling Agreement Schedules: History Tables
EKKI     Purchasing Condition Index
EKKN     Account Assignment in Purchasing Document
EKKO     Purchasing Document Header
EKPA     Partner Roles in Purchasing
EKPB     "Material Provided" Item in Purchasing Document
EKPO     Purchasing Document Item
EKPV     Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKRS     ERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKUB     Index for Stock Transport Orders for Material
EBAN       Purchase Requisition
EBKN       Purchase Requisition Account Assignment
T001W     (Plants/Branches) WERKS Plant
T024E      (Purchasing Organizations) EKORG Purchasing Organization
Regards,
Padmam.

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Hi Piyush,
As path has been already provided in previous post.
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select Copy-delete-check plant
thne press F6 for copy org. object
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hi
plz check that the materials are created on basis of PLANTS
so u can get list of materials plant wise in MM60
now this plants may be assigned to different P Org ,so u have to find that PO to plant linkage
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Hi Gurus,
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I tried assigned both plants to the same purchasing org A, and input company code A in company code field and plant B in the plant field as PO data. And encounter the following error "Please only use plants with local currency XXX" where XXX currency is the currency used by company code A.
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Hi Jürgen L,
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Can the purchase groups be assigned to plants or purchase organisation? Or we can use the authorisation managment to restrict the user of one group in one plant to use purchase group of another plant?
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Is it assignment of Purchasing org to Plant mandatory?
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Then you assign all plants to your P Org. This assignment is must. You may assign Porg to your company code or not.
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We have to merge two company codes. The management would like to keep the same salesorganizations, purchase organizations and plant,
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Edited by: R. Horstman on Oct 19, 2010 11:13 AM

Hi
Little confused with the functional objective behind what you are trying to do.
From Finance prospect all that you should be concern about is that if there is any open PO for which the MIGO is done and MIRO is pending. And from SD side you need to see if there is any open SO for which the billing is pending.
Then you need to chalk out a plan to migrate those transactional data.
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For MM and SD related Migration please create Balance sheet GL account sepertely and track the upload(example Initial Upload 1 for MM and Initial Upload 2 for SD).
if you are having seperate GL account you will be flexible enough to back track the entry posted if there is any problem.
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Paul

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Hi
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SS
Edited by: SunilSisodia on Dec 14, 2011 8:59 PM

Hi,
Info record is combination of plant,material and vendor master record,all data from MMR and Vendor get copied into Info record which flow IN PO while creating PO,
when we enter vendor code and material master in PO then info-records come in PO
check following like also
[Info Record: Plant Vs Purchasing Org Level;
[http://help.sap.com/saphelp_46c/helpdata/en/75/ee102f55c811d189900000e8322d00/content.htm]
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Kailas Ugale

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Hi Experts,
I have a selection screen with three parameters, one is purchasing group, second is the plant and the third is purchasing org, purchasing org is mandatory and it needs to be authorized for the logon user, how can I handle this? and Purchasing group (T024), plant (T001W) and purchasing organisation (T024E) are checked for validation. what does this mean? what is the relationship of these three fields? can anyone have an idea of it? thanks in advance!
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Transaction u2013 SU20
Then go to
Create Authorization Class & Object
Transaction u2013 SU21
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Transaction u2013 PFCG
Assign Role to User
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see the link.
http://www.sap-press.de/download/dateien/726/sappress_authorization_system_engl.pdf

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E1PORDCR1
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I deleted the unused segments

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i was told
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Plant - purchasing org.

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