How to Assign Purchase Organisation to Plant in SAP

This Tutorial guides you to the Configuration Settings for the Assign purchase organization to Plant in SAP step by step

Steps for Assign purchase organization to Plant

  • IMG Path:- SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Plant
  • T Code for Assign purchase organization to Plant:- OX17

Step 1:–

Enter T Code SPRO in the command field, and press Enter on the Key Board

spro

Step 2:-  

Click on SAP Reference IMG

img

Step 3:-  

Follow the menu path as per the below screenshot for Assign Purchase Organisation to Plant.

mm23

 

Step 4:-  Click on new entries.

mm24

Step 5:-

 Update the following data and press enter

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  • POrg :- Update Purchase organization that you want to assign to pant
  • Plnt:-  Update the Plant key 

Step 6:-

Click on the Save icon

save

 

Thus successfully Purchase Organisation is assigned to Plant.