How to Assign Standard Purchasing Organization to Plant in SAP Using Tcode OMKI

SAP FICO TUTORIALS-

Assign Standard Purchasing Organization to Plant: A Step-by-Step Guide-

Introduction-

✅ Assign standard purchasing organization in SAP

✅Assign Standard Purchasing Organization to Plant

In SAP MM, standard purchasing organizations represent units within an organization responsible for procurement activities within a defined scope,such as a department, division, or project. Plants, on the other hand, are physical locations or entities where materials are managed and maintained..

✅ OMKI configuration step by step

✅ GO TO TCODE -OX17

✅ Follow Path-

SPRO > ENTERPRISE STRUCTURE > ASSIGNMENT > MATERIALS MANAGEMENT > ASSIGN STANDRED PURCHASING ORGNIZATION TO PLANT > OMKI

ASSIGN STANDRED PURCHASING 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