hi,
path for creating purchase organisation in sap.
spro->enterprise structure->definition->materials management->maintain purchasing organisation.
Definitions:-------
purchase organisation is responsible for all purchase activities.
From the Materials Management and Purchasing view, the purchasing
organization is responsible for all purchasing activities (including the
processing of requests for quotations and purchase orders, for example).
The purchasing organization is integrated within the organizational
structure as follows:
o A purchasing organization can be assigned to several company codes.
(= Corporate-group-wide purchasing).
o A purchasing organization can be assigned to one company code.
(= Company-specific purchasing).
o A purchasing organization can also exist without being assigned to a
company code.
- Since each plant must be assigned to a company code, the latter
can be determined via the plant at the time of each procurement
transaction even if the procuring purchasing organization has
not been assigned to a company code.
o A purchasing organization must be assigned to one or more plants.
(= Plant-specific purchasing).
o All items of an external purchasing document, that is, request for
quotation, purchase order, contract, or scheduling agreement, belon
to a purchasing organization.
o The purchasing organization is the highest level of aggregation
(after the organizational unit "client") for purchasing statistics.
o The purchasing organization serves as the selection criterion for
Bluesky
