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

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Step 2:- Click on SAP Reference IMG

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Step 3:-  Follow the IMG Menu Path and click on Assign Purchasing Organisation to Company Code

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Step 4:- Click on Position and update the desired purchase organization code to find out.

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Step 5:- Update the company code in the CoCd field and press enter.

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Step 6:- Click on the Save icon.

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Thus successfully purchase organization is assigned to company code.