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
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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
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How to Storage Location in SAP The following SAP tutorials guide you on how to create a storage location in the SAP MM module. You can define a new storage location by using the following navigation methods. Transaction code:- OX09 IMG Menu Path :- SPRO> SAP Customizing Implementation Guide >Enterprise Structure Definition > Material Management > Maintain storage Location Step 1:– Enter Transaction
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How to Assign Plant to Company Code in SAP Transaction code Assign Plant to Company Code:- OX18 IMG Menu Path :- SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Logistics – General >Assign Plant to Company Code Step 1:– Enter Transaction Code SPRO in the command field and press enter Step 2:- Click on SAP Reference IMG Step
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In this SAP MM Tutorial, you will learn what is plant and how to create a plant step-by-step using the transaction code ‘OX10’ and IMG path. As per the SAP MM enterprise structure, the plant is one of the organization’s units where the stocks are valuated. What is Plant in SAP A plant is defined as a physical location such
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