8.2 PURCHASE ORGANIZATION & PURCHASE GROUP in SAP MM





8.2 PURCHASE ORGANIZATION & PURCHASE GROUP

PURCHASE ORGANIZATION
·         PUR.ORG is responsible for all procurement activities.
·         PUR.ORG is denoted by a four digit alphanumeric key.

TYPES OF PURCHASE ORGANIZATION

·       PLANT SPECIFIC PURCHASE ORGANIZATION
·       CROSS PLANT PURCHASE ORGANIZATION
·       CROSS COMPANY PURCHASE ORGANIZATION
·       CENTRALIZED PURCHASE ORGANIZATION
·       REFERENCE PURCHASE ORGANIZATION
·       STANDARD PURCHASE ORGANIZATION





   

            If we want to use the agreement or any other purchase related document in common with more than one PUR.ORG we can add those documents to REF.PUR.ORG

       STANDARD PURCHASE ORGANIZATION 

       PURCHASE GROUP
             PURCHASE GROUP consist the details of buyer or group of buyer responsible for certain procurement activity.


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