on 2013 Dec 20 6:37 AM
Hi Experts,
Please, suggest how to map the Central Purchase Organization for organization plan in SRM.
Details as Below:-
Like that
Work flow approval:-
We have an approval process for RFx (Bid Invitation) as below:-
Please Suggest &find the attachment
Thanks
Ami
Request clarification before answering.
Hi
1. Create Two Organization Units for Company Code and assign the company codes in Function Tab
2. Under Each Company Code > Create Org Unit for P.Org and Assign O.Org 1000/2000 respectively
3. Under Each P.Org. got tab Extended Attributes and Select Locations/Plants and assign the BP Number of Plant 1000 /1001 for P.Org 1000 and similarly 1002/1012 of P.org 2000.
Regards
Message was edited by: Aftab Ahmed Khan
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Hello Madhu,
create the purchase org node under Company code X and in the purchase group responsibilty tab assign the company code X org id. similarlly do it for company code Y. please let me know if you still have any questions.
thanks
Santhosh
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