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Assign Purchase Organisation to Plant in SAP

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

Steps for Assign purchase organisation 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 organisation to Plant :- OX17

Step 1 :

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


Step 2 :-  

Click on SAP Reference IMG


Step 3 :-  

Follow the menu path as per below screen shot for Assign Purchase Organisation to Plant



Step 4 :-  Click on new entries


Step 5 :-

 Update the following data and press enter

mm25POrg :- Update Purchase organisation that you want to assign to pant

Plnt :-  Update the Plant key 


Step 6:-

Click on Save icon



Thus successfully Purchase Organisation is assigned to Plant