SAP FICO TUTORIALS-
ASSIGN PURCHASE ORG TO COMPANY CODE: A Step-by-Step Guide-
Introduction-
ASSIGN PURCHASE ORG TO COMPANY CODE-OX01-Understanding the Purchase Organization and Company Code Relationship in SAP
In SAP, a purchase organization represents a group responsible for procurement activities within a defined scope, such as a department, division, or project. A company code, on the other hand, is an independent legal entity within an organization, responsible for financial transactions and reporting..
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SPRO > ENTERPRISE STRUCTURE > ASSIGNMENT > MATERIALS MANAGEMENT > ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE > OX01
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