Assign Purchase Organization to Company code SAP S4 HANA

How to Assign Purchase Organization to Company code SAP S4 HANA.

Purchasing Organization: It is a group or department within a company that is responsible for finding and acquiring raw materials or goods from vendors or suppliers. Their primary goal is to procure high-quality materials or products at the best possible price with timely delivery and meeting the company’s needs.

Linking a purchasing organization to a company code, to enable financial transactions related to procurement activities to be managed within the company code. This integration allows for the definition of accounting and payment terms, such as payment methods and terms, etc.

SPRO Path – Enterprise Structure -> Assignment -> Material Management – Assign purchasing organization to company code – Click on Execute.

Click on position button.

A popup will open; enter the purchasing organization and click on continue button.

Now give the company code (means: assigning to purchasing organization) and click on save button.

Now customizing request prompt will come, select your request and click on continue.

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