MM Configuration Steps #06 Assign purchasing organization to company code

Assign purchasing organization to company code
In this Implementation Guide (IMG) activity, you assign purchasing organizations to company codes.

Note

For information on maintaining purchasing organizations, see the IMG activity Maintain purchasing organizations.

You have the following options:

You can assign a purchasing organization to one company code. This is company-specific purchasing.
You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
For more information, see the IMG activity Assign purchasing organization to plant.
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