SAP TM New Way to determine the Organizational Data “Procuring Company Code”.

[Rogerio_Lima]

SAP TM New Way to determine the Organizational Data “Procuring Company Code”.

In this blog will bring the new way to determine the Procuring Company Code, using the new condition type (/SCMTMS/TOR_EORGUNCP – TOR Org Unit with company code determine), using the company code derived directly from the corresponding ERP preceding document.

This enhancement will add value in the standard to use the Procuring Company Code, i.e in Transportation Cockpit, Freight Settlements - Worklist to filter the cost based on the Procuring Company Code isn’t the Purchase Organization (in case Companies have a Central Purchase Organization), Split Criteria for Freight Settlement Documents and other uses cases.

Now let’s go check it! 😊

The new condition type:  

Now create a new Condition based on the company code from the corresponding ERP preceding document.

Data Access Definition

Now assign it to the Freight Document Type:

Once you create a new Freight Document the Procuring Company Code will be determined.

Create a Freight Settlement and the Procuring Company Code is populated to the head of the FSD.

Refer to:

3465400 - Company Code determination with condition - SAP for Me

Some links related to this topic:

Split Criteria in Settlement Document Creation | SAP Help Portal

Company Codes | SAP Help Portal

2937249 - TC:Provide fields procuring company code and purchasing group for freight documents lists ...

2965291 - Procuring company code in Freight settlement documents POWL - SAP for Me

Hope this help you!

Thank you and regards.

Rogerio Lima.