To find purchasing organisation for material

Hi Experts,
Sounds quite a trivial query but i really could not find the way out to link material with purchasing organisation.
Please note that we do not want to use Puchasing Info record tables. This is so because requirement itself says automating the PIR creation process through ME11. and for that we need to filter out materials which have a specified Purchasing Organisation.
Now you may ask a question as to how Purchasing org is maintained on the very first place. This has been created via provision in ISR webform for creating material.
I hope i have made my query clear enough. Seeking your expert advise on the same.
Thanks,
Shreya

Hi,
I think you can not find Purchase organization for a material as one maerial may come from multiple purchase organizations
(However it depends on the Buisness process) but you can find purchase ogranization with material and plant combination.
Regards
Bikas

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

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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
if u need all this on one report then try to create a new z programme or use query writting
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I need to make default Purchasing organisation for Purcashing Document type. How to configue this. Please advice me.
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Hi,
You can do it with Personal Setting option which is available in purchase order header level.
Click on this button, Go in Defaults Values.
Enter material type, purchasing org. and other required detail.
Then always at the time of purchase order creation you got same material type and purchasing org.
Note: You can do it for only one material type and purchasing org.
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How to find sales grid for material.
which table do i need to use.
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if you are working on AFS Related Project then i am not sure.
you can find the table name by using ST05 .
goto ST05 -> activate Trace -> enter transaction code -> keep the cursor related view-> back to ST05 -> trace off.
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Hi Experts,
We are running SRM 4.0, extended classic scenario with a large international setup.
I have an issue with purchaser that need to be able to shop for two different pur. orgs. in two different company codes (A & B).
I have added both A & B in the Company Code attribute for the user.
And I have made both the local purchasing groups for A & B responsible for the purchaser.
When I create a SC I can select whether to use Company code A & B and I can select the matching Purchasing Group. When I finish the shopping cart the order is created in SRM with correct the Local Purchasing Organisation which the Pur. Group I chose belongs to.
But when it is tranfered to R/3 it is allways assigning pur. org. A. (also if the order in SRM has local pur. org. B). This results in a error, if the purchase wants to make a purchase for Company B.
Is it not possible in SRM to able to chose more than one backend pur. org.?

Hej igen, Anders.
I don't suppose you have found a solution here?
What I was thinking is, that you should try using the GUID of the purchase order from SRM and use it in the function module BBP_PD_PO_TRANSFER_EXEC_V2 to test which data are getting sent from SRM to R/3. You know you can find the GUID of the PO from transaction BBP_PD with BUS2201, and this GUID is the only thing needed to test the function module. This FM is sending your shopping cart/PO data from SRM to R/3, so if you can debug this to see that here the p org is correct, you would know that the error occurs in R/3.
On the other hand you could also see in BBP_PD for the purchase order in SRM if the p org is already wrong here?
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Purchasing organisation for Intercompany STO

Hello SAP gurus,
I am implementing inrecompany STO scenario
Clent wants diff. POrgnaisation for new plant
I hve 2 company codes,2 p org,Each company code has a single plant.
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I hav heard @ Standard P Organisation
Pls guide

in IMG tree you have a page icon in front of the execute icon .
If you want to know the purpose of a certain IMG knot, then you should click this icon.
However, I gave you the links to let you know that any organisation form is possible.
1 purchasing org for several plants
and several purchasing orgs for just one plant.
And an each organisation you can do a STO.

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my requirement is to copy the fixed vendor address to text object( available in the text tab of the VA01 transaction).
I am entering the article numbers in the va01 transaction with some 5 item numbers.
i am getting the Purchase requisition number(BANFN) and BNFPO( purchase req item number) from the VBEP table .
after getting the BANFN & BNFPO i have to pick the fixed vendor for the corresponding item number from EBAN.
EBAN is holding the values for only the last item number .
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paveee....

Hi
try this
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I have a requirement to calculate total suppliers or vendors & common supppliers based purchase organisation
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Hi,
I can see purchasing organisation as an attribute of 0plant in 0vendor
our client vendor information is based on purchasing organisation but not on plant,here plant and purchasing organsiation are same so it is not mandatory that in vendor master table LFA1 they wont be entering plant data
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Dennis
Message was edited by:
Dennis Junker

Hi,
thanks for your replies.
I checked the transaction ME2M and also table EKPO.
But If I type my testmaterial I get only 2 results in ME2M and the table
EKPO returns 87 entries.
If also check for the deletion Flag I will still get 8 entries.
The transaction only shows documents from 2007.
Is there maybe another Field to check in table EKPO.
When also check for Stock Type Field INSMK and the type is Quality Inspection I have the same result in EKPO as in the Transaction ME2M.
Regards,
Dennis
Message was edited by:
Dennis Junker

Where do I find purchased downloads for a new pc?

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Authorization role - Purchase Order by Material Groups

Hello experts,
I would like to create an authorization role where he could limit the creation of purchase orders by material groups. However, I checked all the authorization and noticed that at the level of purchases there is no authorization that allows me to such behavior. Is there any way to limit the creation of purchase orders for material group, that is, I have two material groups, and intend to have a function that only allows me to create purchase orders with materials of material group X and another function that only allow me to create purchase orders with materials of material group Y.
To limit the creation of material master by material group I used authorization:
Materials Management: Master Data MM_G
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José Pereira

Hi,
There is not such Authorisation Object in Standard SAP which will control the PO creation/change/display based on Material Groups.
You need to create a Z-Authorisation object in T-code SU21 under Object Class MM_E and then same to be added for T-Codes ME21N/ME22N/ME23N.
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Report Sales & Purchases for material

Hi gurus,
We search a report o transaction where it shows sales and purchases for material in a specific date or period. Any idea?
I will reward with points all answer!!
Thank you!!!!

Hi,
In standard system, that doesn't exist.
You can create new infostructure (LIS) where you mix informations from sales and purchase.
In this case, it's necessary to use common characteristics like plant, compagny code, material. And, that depends of course what key figures do you want (quantity, value, ...).
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Also, an abap query with code (or ABAP program) can answer your request.
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To find purchasing organisation for material

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