The assignment of purchasing organization to plant in SAP S/4Hana is an important configuration part, by assigning purchasing organization to plant enables the creation of procurement elements such as purchase requisition, purchase orders for a plant.
How to Assign Purchasing Organization to Plant in SAP S/4Hana
You can assign purchasing organization to plant in SAP S/4Hana system by using the following configuration steps
- IMG Menu Path: SPRO > IMG > Enterprise Structure > Assignments > Materials Management > Assign Purchasing organization to plant.
- Transaction code: OX17
Step 1: Execute transaction “OX17″ in the SAP command field.
Step 2: On the change view “Assign purchasing organization to Plant” Overview screen, click on the “New entries” button to assign purchasing organization to plant in SAP S4 Hana.
Step 3: On new entries assignment of purchasing organization to plant screen, enter the following required details.
- POrg: Enter the purchasing organization key: Ad10
- Plnt: Enter the plant key: AP01
After the assignment of purchasing organization to plant, click on the save option and save the assignment configuration details in SAP S/4Hana system.