Moves toward Assign Purchase Organisation to Company Code:-
- IMG Menu Path:- SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Company Code in SAP
- T Code Assign Purchase Organisation to Company Code:- OX01
Step 1:-Enter exchange code SPRO in the order field and press enter
Step 2:- Click on SAP Reference IMG
Step 3:- Follow the IMG Menu Way and tap on Appoint Buying Association to Organization Code
Step 4:- Click on Position and update the ideal buy association code to find out.
Step 5:- Update the organization code in the CoCd field and press enter.
Step 6:- Click on the Save icon.
In this way effectively buy association is appointed to organization code.
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