Assign Standard Purchasing Organization to Plant

 

Standard Purchasing Organization to Plant:-

Path to assign standard purchasing organization to plant:-

IMG ⇒ Enterprise Structure ⇒ Assignment ⇒ Materials Management ⇒ Assign Standard Purchasing Organization to Plant

TCode: SPRO

Step 1:-select Assign Standard Purchasing Organization to Plant, by following the above path.

 

Step 2:-Click the Save button after making changes. Standard purchasing organization is now assigned to plant.