Regarding Purchase Order

[former_member902310]

how to link vendor ,Purchase Org, Purchase group and Company code material in sap mm module

[AlexGourdet]

Thank you for visiting SAP Community to get answers to your questions.

As you're looking to get most out of your community membership, please consider include a profile picture to increase user engagement & additional resources to your reference that can really benefit you:

• Profile https://developers.sap.com/tutorials/community-profile.html
• Tips for Questions: https://community.sap.com/resources/questions-and-answers
• Consider to take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html.

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

All the best,

Alex

[BijayKumarBarik]

For creating new purchase order you need to know the vendor code or search vendor code in ME21N for creating a PO and can set as default as you needed in ME21N screen---- > Personal Setting ---- > Default Values ---> In PO header for

Document Type

Purchasing Org.

Purch. Group

Company Code

[StepanKadera]

Dear 9552940950,

In case you mean in terms of purchase ordering ->

You can consider usage of purchase info record (PIR) and source list.

Only company code will be not there as this relationship is based only on ->

pur. org. - plant - vendor - material

How to create PIR and source list you can refer to video:

https://www.youtube.com/watch?v=oS_DQnIYqlQ

And I would recommend to read this thread for better understanding:

https://answers.sap.com/questions/13474301/material-management-12.html

[farhan1122]

Dear Adesh

Please mention your requirement. These components are already interlinked in SAP standard structure.