ASSIGN PURCHASE ORGNIZATION TO PLANT-OX17

SAP FICO TUTORIALS-

ASSIGN PURCHASE ORGNIZATION TO PLANT: A Step-by-Step Guide-

Introduction-

AASSIGN PURCHASE ORGNIZATION 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.

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

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May Be Like Important Link-

-Credit Memo and Return PO

-Bill Of Material (BOM)

-How To Create Quotation

-How To Create Debit Memo Request