Last Updated on August 5, 2022 by admin
Maintain Purchasing Organisation in SAP MM
This Tutorial guides you on how to Maintain Purchasing Organisation in SAP MM.
- IMG Menu Path :- Customizing Implementation Guide > Enterprise Structure > Definition > Material Management > Maintain > Maintain Purchasing Organisation
- T Code for Maintain Purchasing Organisation:- OX08
Step 1:- Enter T Code SPRO in the SAP Command Field
Step 2:- Click on SAP Reference IMG
Step 3:- Follow the menu path as per the below screenshot for creating a new purchase organization.
Step 4:- Click on new entries.
Step 5:- Update the following data and press enter
- Purch.Organization:- Enter 4 digits Key that identifying the purchase organization
- Purch. Org. descr. :- Update the description of the purchase organization
Step 6:- Click on the save icon
Thus Purchasing Organisation is successfully configured in SAP Material Management.