I have an issue with Default Pur org to PLant
While ASSIGNMENT - Materials Management - Assign Pur org to Plant i couldnt found any entries in the screen it seems to be blank there is no option to make an entry but i want to make an entry since it is required for COnsignment PO to post it i like to make an entry for Default Pur org to Plant
Please help me to solve this issue
Thanks & Regards,
I believe that they might be using Standard or Central Purchase organization( nornally it is the Business name but not oresent in the spro) ,so it would be common to all plants and company codes ,so there would be no assignment required for the plants and company code.
Or else if your really required you need to assign the Plant to Purchase org --OX17
By clicking new enteries or Copy some enteries Present.
or Attach your Purcase org to company code. OX01
So that it might default all the plants attache to that company code
For Some information --
you can have a look on the below thread.
hope so it helps
Edited by: Shiva Rajanala on May 5, 2009 5:03 PM
I don't think I have understood your questin correctly.
Normally, you can go to spro>Enterprise Structure>Assignment>Materials Management>Assign purchasing organization to plant and click on 'New Entries' maintain it. But, it seems you have already tried it. Please check if you are not in display mode here or your system is not locked for customizing.