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Standard Purchasing Organization.

Former Member
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121

Hi All,

I am unable to assign one of my purchasing organizations as standard to one of my plants in the following path : Enterprise Structure ® Assignment ® Materials Management ® .

The entire sceen is greyed out and there's no button for "New Entry" , and is disabled in the menu.

Could anyone of you please tell me, whether any prerquisite (set-up) is required in order to add entry in this screen ie, assigning standard purchasing organization to plant. I am working in IDES ver4.7EE.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Today I am facing similar issue, are you able to find resolution.

Former Member
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Hi,

Go to Enterprise structure,Defination tab,Material management,maintain purchase organization then you got NEW ENTRY tab for create Purchase organization & for Assignment material management,Asign purchae organization to plant again you got new entry tab for Assignment of P.Org to Plant.

Former Member
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In my system also like that only. there is no 'NEW ENTRIES' button.

Former Member
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So how do we solve this.. without this i'm not able to do Consignment, Pipeline or even stock transfers. Someone please help us whats to be done in this case.

Former Member
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HI,

up to SAP 4.7 version , it is not possible to assign standard purchase organisation for the plat,

later versions only it is possible,

chenna

Edited by: lakshmi reddy on Oct 6, 2010 1:31 PM

Former Member
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]o how do we solve this.. without this i'm not able to do Consignment, Pipeline or even stock transfers. Someone please help us whats to be done in this case.

Former Member
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Hi Rajiv,

just check, system allow you to crete consignment/pipeline purchase inforecords,

with that u can proceed

chenna

Former Member
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Hello

Please check whether you have Display <-> change button or type Ctrl+F1

Regards

Ramakrishna

Former Member
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Once you assign the Purorganisation to Plant and Co code the Pur Org will become Standard Pur org..

You try like this

Thanks

Former Member
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Hi,

This is in continuation of the problem statement. earlier i stated that since i'm unable to link my plant to the standard purchasing organization, i'll not be able to do consignment, pipeline, etc. But now i was able to do pipeline without any issues. Now the whole issue rests with consignment only. After creating a Consignment PO, i tried doing the GR for that PO. But it gives me an error saying, "purchasing info record not found in purchasing organization 1000".

But my purchasing organization is 1001. i have created a vendor for this purchasing organization. i'm not using purchasing organization 1000 at all. how do i go about solving this error. Can someone help me??

former_member581212
Active Contributor
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hi,

Go to the PO..

Check the item overview and assign your inforecord for the line item you have defined ...and if it is already present then check whether it is same or not...

NOrmally, one make the source determination in the PR itself inorder to avoid such problems in near future...

Regards

Priyanka.P

Former Member
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Hi Priyanka,

I checked, in the PO the correct info record is being considered.

Former Member
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Hi,

What is the purchase organization, you have entered in the PO header. Is it 1001 or 1000?

Regards

KRK

Former Member
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Hi,

It is 1001.