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

Similar Messages

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

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???

Vendor - MArk for Deletion at Comp code & Pur Org Level

Hi Gurus
I want a list of vendors (about 150 Vendor) to be Marked for Deletion at Comp code & Pur Org Level
How to proceed ?

hi,
To be able to archive, you must set the deletion flag in the master record. You can set this flag for a complete vendor or for individual company codes or purchasing organizations.
You can archive data from different tables using the archiving object FI_ACCPAYB...
Mark a vendor for deletion centrally as follows:
Choose Master records ->Maintain centrally -->Mark for deletion.
The initial screen appears.
Enter the vendor account number and, if you wish, the company code and a purchasing organization.
If you do not specify the key for a purchasing organization, you cannot delete this area at a later date, should you wish to.
Select ENTER .
The screen for specifying data for deletion appears.
Select data to mark for deletion by clicking next to the appropriate field.
Save your entries by choosing Vendor ->Save.
The system displays the initial screen, with a message confirming that the data has been saved.
Mark a vendor master record for deletion for the Accounting Department as follows:
Choose Master records -> Mark for deletion.
The system displays the initial screen.
Enter the vendor's account number and the company code.
Select ENTER .
The system displays the screen for selecting areas to mark for deletion.
Select the data either in the company code or in all areas to mark for deletion.
If you click next to the All areas field, the system will later delete all data for all company codes and for all purchasing areas in this vendor master record.
Save your entries by choosing Vendor -> Save.
After you mark a vendor master record for deletion, you can still post to the vendor account. This is necessary, since you might still need to clear open items. When you post, the system issues a warning that you are posting to an account that is marked for deletion.
Displaying Archived Vendor Master Data
To display single documents for the archiving object FI_ACCPAYB using Archive Information System you require an information structure that has been created based on one of the following standard field catalogs provided by SAP:
●     SAP_FI_ACCPAY_1 (vendor master data FI)
●     SAP_FIACCPAY_2 (vendor master data SD)
Each information structure must be active and filled.
Edited by: Priyanka Paltanwale on Aug 21, 2008 9:09 AM

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

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

What is standered pur org.?

hi gurus ,
what is standered pur org.?

Std Pur Org:
This standard (default) purchasing organization is used When the source of supply is determined for the purposes of a stock transfer or consignment, the default purchasing organization is used automatically. Further purchasing organizations can be assigned to the site in addition to the default. A site cannot order if it has not been assigned to a purchasing organization

Centralized pur org

hi friends,
         we have a centralized purchase organization, and four plants are assigned to it,
                   i just want to know, whether there is a provision in standard SAP, that i create a PO with
specifying purchase organisation of quantity 100, and without specifying plant and storage location in that PO, and at the time of MIGO, i can receive any quantity in whichever plant i like...
                   suppose MIRO is done before MIGO, then also i should be able to do MIGO in whichever plant assigned to that centralized purchase organization.
if not in standard what all the changes i have to make to obtain this..
hope my question is clear...
awaiting ur valuable replies...

Hi ,
Purchasing Organization: The purchasing organization is responsible for all purchasing activities (including the processing of requests for quotations and purchase orders).
Corporate Group Wide Purchasing
Company - Specific Purchasing
Plant Specific Purchasing
Reference Purchasing Organization: A reference purchasing organization can make particularly favorable conditions or contracts available to other purchasing organization.
The cond. of ref. purchasing organization is to be used by other pur. org. for the purpose of Price Determination.
Several pur. org. to access the contracts of certain reference purchasing organization.
Assign the desired purchasing organization to a reference purchasing organization.
A pur. org can be divided into several pur. Groups that are responsible for different operational areas.
Each purchasing organization has its own Info. Record & Conditions for pricing, own vendor master data evaluated its own vendors using MM vendor evaluation.
Thanks & Regards,
Senthil.

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

Need validation on PO header payment terms forn a Pur Org

We need to make the payment term field at PO header as non-editable after PO release for a company code/Pur Org.
However, other company code/PurOrg, it should be editable thru ME22N after PO release.
Pls suggest a solution.
Rgds,
Ganesh

Hi There
You can have the minor development, In the combination os Comp Code/P organ/ P Doc type/Release status, you can have the Z Table,, Other than this combination any of the other POs/Rele status Payment term can be changed,,,
If you maintain the Z table even in future if any of the Comp Code/P rogan changed or included, you can simply maintain or delete it,, it will make your work easy,,
Check with your dev team for the feasibility and complexity of the same,,
Thanks
Senthil

Print Logo on PO Sapscript for specific Pur Org.

Hello Experts,
Business has a requirement to print our company Logo on PO Sapscript for certain Purchasing Orgnizations. We have a Z version of MEDRUCK. Honestly, I have never worked on Sapscripts before.
When I looked at the Print Program it has the following Includes:
INCLUDE ZM06PTOP.
INCLUDE ZM06PF01.
INCLUDE ZM06PF02.
INCLUDE ZM06PF03.
INCLUDE ZM06PF04.
INCLUDE ZM06PFVA.
INCLUDE ZM06PE01.
INCLUDE ZM06PF05.
INCLUDE ZM06PF06.
So I was wondering Is it possible to add logo based on POrg? If Yes, where should I insert (which include) my code for printing the Logo(based on Pur Org)? I assume that I need to create 1 more window?
Please let me know.
Thanks.

1 - You need to upload the logo to sap. To do that, use the program RSTXLDMC. Logo extension file must be a TIF or TIFF.
2 - Create a window on first screen. Call that window as LOGO.
3 - On LOGO window, put the logic to change the logo accordingly to Pur. Org doing like the code below.
/:IF &EKKO-EKORG& = 'XXXX'
/: INCLUDE ZHEX-MACRO-LOGOXXXX OBJECT TEXT ID ST
/:ENDIF.
/:IF &EKKO-EKORG& = 'YYYY'
/: INCLUDE ZHEX-MACRO-LOGOYYYY OBJECT TEXT ID ST
/:ENDIF.
Be attention that ZHEX-MACRO-LOGOXXXX (or YYYY) is the name of logo on databse and ST is the language. That is not so nice to do because you need to upload logo several times until you have a good size and quality.
I hope my instructions help you.

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

Standard pur. organisation

hi,
what is the relevance of assigning a standard pur. organisation to a plant?
what is the use of assigning company specific pur. organisation to plant & comapny code also?

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.
Thanks
Kami

Change Pur Org in SA

I want to change the purchasing Organisation in Scheduling agreement.Is it possible? How?
Thnaks & regards

Yes It is allowing.In fact I have used it.
Actually,I have changed the pricing procedure & want that OLD Scheduling agreement pricing should be reworked based on this changed new pricing. For this, I need to change Pur Org once & restrore back to original.( Since I cannot change vendor) This worked well for PO.
Any suggestion?

Pur Org details...

Hi Gurus,
Can you please let me know the objective of Pur org in EBP.
As per my understanding from the Plant maintained in the SC, the backend Porg is determined.
Also in the pur grp determination( as per the org resposibility), the local Pur org is used(which is responsible for procuring).
Is there any other function of Pur org in EBP.
Also the backend P org is maintained in the EBP, is the other way(Local Pur org needs to be maintained in the backend)??
As the pur. grp is linked with P Org in EBP.Is it possible that the plant finds a P org in backend where as the Pur. grp determined based on the Org responsibility has different local Pur org.
How the system behaves in that case.
Any inputs will be appriciated.
Thanks
IS

HI Indu
I have a requirement. I have to find the proc org based on a user in EBP. How can I do that? There are some FMs which give me tghe org unit id based on a user name. But then how can i ink this org unit id to get the users proc org??
Please respond.
BR
Jerry

Standard Pur Org.

Similar Messages

Maybe you are looking for