Assign Purchasing Organization to Company Code in SAP S/4 Hana

After defining purchasing organization in SAP S/4Hana, the next configuration step is the assignment of purchasing organization to company code in SAP.

Assign Purchasing Organization to Company Code – Scenario

• The assignment of purchasing organization to company code is required only when you want to create a purchasing organization specific to a company code.
• You can assign only one purchase organization to only one company code
• In a cross-company code purchasing organization, you can not assign purchasing organization to a company code.

How to Assign purchasing organization to company code in SAP S/4 Hana

You can assign purchasing organization to company code in SAP S/4Hana system by using the following configuration steps

• IMG Menu Path: Enterprise Structure > Assignment > Materials Management >Assign Purchasing Organization to Company Code.
• Transaction code: OX01

Step 1: Execute transaction code “OX01” and enter to continue.

Step 2: On change view “Assign purchasing organization -> company code” overview screen, click on position option and enter the purchasing organization key, so that purchase organization displays on top of the list.

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After the assignment of purchasing organization to company code, click on the save option and save the configured details.

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