Purchase org - material

Currently the Alv Grid report shows this data.
marc-matnr
marc-werks
marc-stawn
I need to add the following ones
LIFNR, Vendor Number
EINE-EKORG
EINA-URZLA, Country of Origin.
My Purchase info rec is purchase organization specific and NOT Plant specific.
How to do I do this. Any suggestions.
Is there any way I can establish a connection between Purchase org. Plant and material.... Please dont suggest EINE table as I already said that my purchase infor record is non plant specific

Hello,
Check the table <b>EORD</b>
Vasanth

Similar Messages

Table to link in b/w plant and purchase org for material?

Hi Gurus,
what is the table to link in b/w plant and purchase org for material?
I want to know the materials available for particular plant and purchase org combination..
thanks in advance..

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
if u need all this on one report then try to create a new z programme or use query writting
regards
kunal

Material group Issue for Maintain specific EBP Purchasing org

Hi Grus
Can any one help me on this issue, is it possible to maintain some specific material group to one EBP purchasing org.
your answerer will be rewarded.
Thanks & Regards
Sada

Teja Provided some usfull document.
Thanks Teja
Sada

Purchasing org and material

hi which table will give me material and purchasing organization

see the ekko and ekpo
ekko has purchase org ,ekpo has material number - common field ebeln ( Purchase order number)

PO not picking Purchasing org from info record

Hi All,
While creating PO system is not picking Purchasing org??? Rest capturing everything whatever is maintianed.
Please tell me the solution
Rgrds
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]
Regards
Kailas Ugale

Regarding Purchase Org at plant and company code level

Hi MM Gurus,
I am supposed to prepare an organizational structure,
The procurement of raw materials is done centrally at corporate level,
and other nonstock items are done decentrally at plant level.
Is there a way we can design the organizational structure, based on material type.
How to define a purchase org for different material.

Hi,
Purchase Organisations can be based on material type.
purchasing org is where negotiations & vendor finalisation is done by the procurement team. this purchasing org is responsible for all material types.
you have decentralised policy of procurement. raw material is managed at corporate level, centrally. and non-stockable, fast moving items are managed at plant level.
You can have a individual purchasing org for each plant and assign it to them. a central purchasing would be assigned to all plants. You can keep the central purchasing org as reference purchasing org.
when you want that the prices fixed by central pur org should be applicable to all plants, then you need to create contract (OLA) in reference pur org. this contract is applicable to other plants by default.
Hope this answers your query.
Anand

Inbound idoc pordcr101 status 51 "enter purchase org"

in the we19 standard inbound for idoc pordcr101 i see the following
EDIDC with the partner/port info
E1PORDCR1
E1BPMEPOHEADER
    comp_code 300
    doc_type "NB"
    vendor 58121
    purch_ord 3000
    purch_group 000
E1BPMEPOHEADERX
    'X' next to respective fields
E1BPMEPOITEM
     po_item 00010
     Material scw1212
     Plant    3000
     qty       1000
E1BPMEPOITEMX
     'X' next to respective fields
Each time i run the inbound idoc pordcr101 in we19 with the above i get
enter purch org
i am really really stuck because i am entering purchase org but for some reason it does not know about it
what am i missing
HELP
I deleted the unused segments

no successful idocs in we19 up to this point
i was told
E1BPMEPOHEADERX 'X' next to respective fields this is used to indicate which fields are being input.
so i am using both
it is purch_org not purch_ord

Need BAPI or FM to clear purchase org from BOM for T-code CS02

Hi All,
Does anybody know about BAPI or FM for clearing purchase org from BOMThe transaction for the same is CS02.
Thanking you.
Best Regards
Ravishekar.T

Hi,
Please try one of the below
Enhancement
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0009 Order/WBS BOM, determine URL page
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0007 Check changes in STKO
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
Business Add-in
BOM_EXIT BOM User Exit
BOM_IPPE iPPE Checks Within BOM Maintenance
BOM_UPDATE Maintain BOMS
CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
CEWB_BOM_UPDATE Check Bill of Material on Saving
CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
Best Regards,
Krishna

Purchase ORg in Planned ORder

Hi Guys,
I am trying to convert a Planned Order into A Purchase Req.
The Procurement type is F which is External Procurement.
in the planned order Supply SOurce I see the Purchase ORg as AAA where as it should be BBB.
Can you tell me is this a config issue or how should I make it to BBB.
Every day it makes it tedious to change the Porg to BBB manuallu for 100 of orders.
Thanks

Dear
Purchase organization is copied from the following
MM01-Material master - purchasing view
ME01-Source list
ME11-Inforecord
In MRP the sequence is as below
Source list - if the list is relavent to MRP(field MRP = 1 or 2)
Inforecord if maintianed at Purchase org level
Material master - purchasing view

Global Purchasing org

Hello Gurus,
I am working on a Global implementation. I would like to know the factors to be considered in setting up Purchasing orgs for each region. it is fine when each country does their own procurement but the problem is when one country wants to procure for the other country. How can i acheive this.
What are the currency issues involved when there is a cross country purchase.
Will setting up a reference Purchasing Org help in anyway.
Any help will be greatly appreciated.
Thanks in advance
MV

reference purchasing organization
Simply if contract is made with this Purchase org withs is decleared as Ref pur org then other purchase org can release PO with reference to the contract made by Ref pur org
Example
The reference purchasing organization RORG, which belongs to head office in Atlanta, has negotiated a comprehensive contract for the material Steel bolt 01 with favorable conditions with vendor Smith Corp.
The purchasing organization EORG, responsible for procurement in the Houston and Austin plants, wants to issue release orders for the material Steel bolt 01 against this contract. Purchasing organization EORG procures other consumable materials from regional suppliers.
Prerequisites:
Before the purchasing organization EORG can issue release orders against the above contract, the following settings and data must have been maintained:
Maintaining Customizing Settings
Both purchasing organizations are maintained in Customizing for the Enterprise Structure under Definition  Materials Management  Maintain Purchasing Organization.
The reference purchasing organization RORG can be maintained with or without a company code and plant(s).
The purchasing organization EORG is assigned to company code 1000 and the two plants.
Purchasing organization RORG is maintained as the reference purchasing organization for the purchasing organization EORG in Customizing for the Enterprise Structure ( Assignment  Materials Management  Assign Purch. Organization to Reference Purch. Organization).
Entering Application and Master Data
The vendor Smith Corp. is maintained for both purchasing organizations.
The material Steel bolt 01 is maintained for the plants Houston and Austin.
A centrally agreed contract has been created without a plant by the reference purchasing organization RORG.
Process Flow
1. An employee belonging to the purchasing organization EORG creates a purchase requisition for the plant in Houston.
2. The purchasing department processes the requisition and carries out a source determination procedure.
3. The contract of the reference purchasing organization is determined as a valid source.
Reward if u get the concept corect

Purchasing org is empty

Hi Guys,
When I added materials to procurement activity in the project.
Purchasing group is correct. But Purchasing org is empty
Please suggest,
Regards,

Hi Vinit Bhargava,
You will have to maitain the pur org manually there, the pur group will be coming form material master if maintained.
Also you can check in the customization of network profile for defaulting it.
Regards,
Praveen

Restrict F4 search results for specific plants / sales org / purchasing org

Hello All,
We have a project where a particular plant / sales org / purchasing org needs to be restricted because of the top secret data for that business. We would like to be able to restrict the search results that are displayed based on sales org / plant / purchasing org in the F4 help. If a user does not have access to the data / documents related a plant / sales org / purchasing org, we do not want the user to be able to see doc numbers, ship-to's, material numbers etc... My question is where do we restrict F4 results for the Sales and Distribution, Finance, Materials Management, Production Planning, Logistics, etc... modules? Thanks in advance for the help.
Jordan

We can set authorization for specific plants and other organization levels,contact the basis team and discuss about the authorization

Report to find specific purchasing org in roles

Dear Experts,
I hope this is not a stupid question, I have searched the forums but cant find a similar post:
I am looking for a report that will help me to identify all of my roles (we only use single roles) that contain a specific purchasing org. I have tried SUIM and dont seem to get anywhere.
Does anyone know if there is a report or table that I can use?
Thanks you
Dawn

> Try table AGR_1251 with field $EKGRP for purchasing group . If you know the authorization object then you can input it while searching.
How is looking for a field for a purchasing group going to help her finding specific values for a purchasing organization? (see post title)
Besides that, why restrict on the object and risk missing stuff?

While creating PO i am getting an error message as purchase org. not respon

Hi,
After assigning return order type to plant when i am trying to create PO it is giving me error as
"Purchase org. not responsible for plant"
Is it because of some assignment missing?if ,yes than what is a navigation path.
if,no then which assignment is missing.
Regards,
Dharmesh

Hi
Just check In Txn OX17 if your plant is assigned to the Plant.
Regards

Company code and Purchase Org during vendor registration

Hi,
I have one enterprise context, with many company codes and purchasing org.
I am aware that vendor master data is at enterprise level in ESO. However while integrating to backend i need to capture the relevant co code and Purchasing org.
When the Purchaser wants to create a vendor, there does not seem anyway to enter which Purchasing org and company code the vendor should be created for.
Need your suggestions for the following options
1) capture co code and Purchasing org on bespoke fields and then in PI, pass these values to Co code and Purch org resp
2) create company contexts - would this resolve this? what are the implications if one vendor needs to be extended to multiple co codes
regards
Subrote

Hi,
Have you imported integration config workbook.
As part of ECC integartion guide we have couple of workbook and XML needs to integrated, which will create all the required extension for vendor master and vendor registration.
Once you imported the integration workbook, you will able to see the company code and purchasing org screens in vendor master.
Thank you,
Mani

Purchase org - material

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