How to Assign Purchase Organization to Plant in SAP using TCode OX17

SAP FICO TUTORIALS-

Assign Purchase Organization to Plant: A Step-by-Step Guide-

Introduction-

✅ What is Purchase Organization in SAP

Assign Purchase Organization to Plant-OX17-The Relationship Between Purchase Organizations and Plants in SAP MM

In SAP, a purchase organization represents a specific procurement unit within an organization, responsible for sourcing materials and services. Plants,on the other hand, are physical locations or entities where materials are managed and maintained.

✅ Why This Purchase Organization to Plant Assignment is Important in SAP MM? Step-by-Step Guide

✅ GO TO TCODE -OX17

✅ Follow Path-

SPRO > ENTERPRISE STRUCTURE > ASSIGNMENT > MATERIALS MANAGEMENT > AASSIGN PURCHASE ORGNIZATION TO PLANT > OX17

🟡 ASSIGN PURCHASE ORGNIZATION TO PLANT-

🟡 SELECT-NEW ENTRY

🟡 SELECT -SAVE

May Be Like Important Link-

-Credit Memo and Return PO

-Bill Of Material (BOM)

-How To Create Quotation

-How To Create Debit Memo Request