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.

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

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