on 2019 Dec 05 10:36 AM
I just want to know that in which situation we need to create more than one purchasing organisation for one company code.
Generally purchasing organizations have pur grp assigned to them and that determines the area responsibility for them
You could have pur org defined per company code and one common for all company codes
similar to the concept of central pur org refer this link which explains how to achieve it
https://answers.sap.com/questions/8197165/central-pur-org-in-srm-like-ecc.html
in some cases you may also want to create local purchasing org which is not tied to any backend purchasing organization in ECC
So, technically there is not just one way of doing it can be done as per business requirement
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