Last Updated on August 5, 2022 by admin
How to Assign Purchase Organisation to Company Code in SAP
Steps to Assign Purchase Organisation to Company Code:-
- IMG Menu Path:- SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Company Code
- T Code Assign Purchase Organisation to Company Code:- OX01
Step 1:- Enter transaction code SPRO in the command field and press enter
Step 2:- Click on SAP Reference IMG
Step 3:- Follow the IMG Menu Path and click on Assign Purchasing Organisation to Company Code
Step 4:- Click on Position and update the desired purchase organization code to find out.
Step 5:- Update the company code in the CoCd field and press enter.
Step 6:- Click on the Save icon.
Thus successfully purchase organization is assigned to company code.