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Purchasing Organization at Client level , Purchasing MM (Materials Management) Tutorials - SAP Techies
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Purchasing Organization at Client level , Purchasing MM (Materials Management) Tutorials - SAP Techies
Now don't assign pur org P4 to any company code. that means P4 can procure for all plants across all company code. Now you can raise a PO for all company code through P4. But this can be done for respective plants. Now you can create another Pur Org P5 and assign p1 to P4 to P5. and keep a contract at P5. That means the contract can be used by any Pur org to procure computers for respective plants. OR Now don't assign pur org P4 to any company code. that means P4 can procure for all plants across all company code. but in this secnario, if I raise PO I have to give the data of company code in PO. which company code will put here. also how the GL acounts are updated by the purchases as it belongs to the entire client but not the comapny codes. OR You want to purchase across all Company code that is correct. But how can you purchase without company code. You have to give it. Max you can do, you can create a virtual Plant and consolidate all the requirements there and raise a PO from that Plant and Company code and receive it at the same plant and Transfer the material to the company codes. But, you have to define the vendor and material at the virtual plant. In that way, you can take care of the vendor payment and proper account posting. Account posting cannot be done at the client level.
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Purchasing Organization at Client level , Purchasing MM (Materials Management) Tutorials - SAP Techies
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Hi i read comment about this and i have a question which you could help me with. i am setting up reference purchasing Org, what SAP say is you should have a one to many relations of one Purch Org can refence many other Purc Org is it possible to have a many to many relationship. Parul By: | 12 Apr 2006
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Purchasing Organization at Client level , Purchasing MM (Materials Management) Tutorials - SAP Techies
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