SAP OX01: Assign Purchase Organization to Company Code [Step-by-Step Guide]

SAP FICO TUTORIALS-

ASSIGN PURCHASE ORG TO COMPANY CODE: A Step-by-Step Guide-

Introduction-

✅ How to assign purchase organization to company code in SAP MM

✅ Assign Purchase Organization 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..

✅ OX01 SAP Configuration Step by Step-

✅ GO TO TCODE -OX01

✅ Follow Path-

SPRO > ENTERPRISE STRUCTURE > ASSIGNMENT > MATERIALS MANAGEMENT > ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE > OX01

✅ SELECT-ASSIGN PURCHASE ORG TO COMPANY CODE-

✅ SELECT-NEW ENTRY

✅ SELECT -SAVE

May Be Like Important Link-

-Chart Of Account-OB13

-Define Plant-OX1

-Chart Of Account-OB13

-Define Financial Statement