on 2010 Nov 30 4:43 PM
Dear Friends,
can you tell me generally how the Puchse Organisation determination in SRM works .
Kind Regards
Marco
Request clarification before answering.
In SRM Purchase organization will be determined from the org structure. You need to create Org unit for a Purchase org and assign that to a co.code. Under this Purchase org there will be Purchasing groups responsible for group of users/requestors and material groups. Generally every company will have one or multiple purchase orgs and you should be careful in defining them in the org structure such that correct Purchase org/Purch group should be defaulted ifor the users n the shopping cart or PO .
Based on this set up when the user in the org structure creates a document (SC or PO), relevant Purchase group and purchase org will be picked/defaulted in the SC/PO.
There are Badis to overwrite that logic to determine the Purchase groups.
Regards,
Jagadish
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Hello,
You can use the following links to understand how the organization can be setup.
[http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/3A/5F5C39315C482EA7F87ABE0F6E14BD/frameset.htm ]
http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/0C/CE51A601854E4A911474C8628516A8/frameset.htm
http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/D8/9F64C9928C43BD9037C31089797DAE/frameset.htm
http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/46/F04E4B155B46B085C495F1E18B21BD/frameset.htm
http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/8B/18B3DB81B04E8F9C1F000B8C1001A4/frameset.htm
In addtion,The table HRP1000 and HRV5500A can be used to find the purchasing org and group created in PPOMA_BBP.
Regards,
Mustameer
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