Sap PP Enterprise Structure
Sap PP Enterprise Structure
Sap PP Enterprise Structure
PLANT ?
As a part of the Logistics Organizational Structure, Plants are defined in
SAP. The ‘Plant’ is an operating area or a branch or a location within a
company. Each 'Plant' is assigned to a single 'company code'. A
company code' can have several 'Plants'. In case of ITZ Pvt. Ltd., the
various 'Plants' are assigned to a each 'company code'
Implementation Guide for R/3 Customizing (IMG) ® Enterprise Structure ® Definition ® Logisti
Implementation Guide for R/3 Customizing (IMG) ® Enterprise Structure ® Definition ® Materi
T.CODE OX09
In ITZ, we have not defined this Setting as we are using single Purchasing Organis
ocation
hin a plant. There may be one or more storage locations within a plant.
on a value
g organization main co
purchasing org 001
n .The purchasing organization is the highest level of aggregation (after the organizational unit "client") for purchasing statistics
reated as under
Structure ® Definition ® Materials Management à Maintain Purchasing Organization
relation is always one to one i.e. One Plant can be assigned to only one company code
tructure Assignment Logistics general Assign Plant to Company Code
on to company code
nterprise Structure ® Assignment ® Logistics general ® Assign purchasing organization to company code
o the company code under which it works
so it is not assigned to any Company Code
ation to Plant
e plants for which they are responsible
hasing Org. we
efined as of now
efine whether a
ndatory or optional
e to work with
ps defined as per
of changed entries is as given below
or Data Screens
to a particular Field
ial Type. Steps involved are :
2019 12
(IMG) ® Logistics - General à Material Master à Basic Settingsà Maintain Company Codes for Materials Management
r group of buyers responsible for certain
order is a legal document, the purchasing
rchasing statistics
PLANT
In industry terminology, a manufacturing facility is called a plant. In an SAP system,
urchasing Organization
y have a scenario where they have one centralized purchasing Assigning Purchasing Organizations to Reference Purchase
orporate group level that is responsible for the negotiation Organizations
al agreements. These agreements are used by local purchasing
ate purchase orders. This business scenario helps companies To set this up, follow the path SAP IMG • Enterprise Structure
es due to high-volume purchases. In an SAP system, such a Materials Management • Assign Purchasing Organization to R
tion is referred to as a reference purchasing organization. Organization
Management
t. In an SAP system,
rporate head
eral, the plant can
activity for the