SAP Purchasing Organization

A business unit which can divide a company according to purchasing requirements.

Purchasing organization is the unit responsible for purchasing material and external services from vendors.

Purchasing Organization can take different forms

  • Corporate-group-wide –One purchasing organization responsible for all company codes
  • Company-specific – One purchasing organization responsible for only one company code
  • Plant-specific – One purchasing organization responsible for only one plant

Purchasing organization is assigned to Company Code

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2 Comments

  1. Ashwani
    Posted December 3, 2010 at 1:19 am | Permalink

    I want pls send me sap related information on my e-mail id.

  2. Ashwani
    Posted December 3, 2010 at 1:19 am | Permalink

    I want pls send me sap related information on my e-mail id. (k20092010@rediffmail.com)

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