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

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Step 3:- Follow the menu path as per the below screenshot for creating a new purchase organization.

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Step 4:- Click on new entries.

Maintain Purchasing Organisation entries

Step 5:- Update the following data and press enter

Maintain Purchasing Organisation in SAP MM

  • 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 

Saveicon

 Thus Purchasing Organisation is successfully configured in SAP Material Management.