Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
| ID | ISPMSD_VUEKORGBUKRS | Assign Purchasing Organization to Company Code |
| Transaction Code | S_KK4_74001899 | IMG Activity: ISPMSD_VUEKORGBUKRS |
| Created on | 19990816 | |
| Customizing Attributes | ISPMSD_VUEKORGBUKRS | Assign purchasing organization to company code |
| Customizing Activity | ISPMSD_VUEKORGBUKRS | Assign purchasing organization to company code |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISPMSD_VUEKORGBUKRS |
Note
The assignment options listed below refer to the ERP System. Please note that group-related purchasing (assignment of a purchasing organization to several company codes) is not possible in IS-M.
In this Implementation Guide (IMG) activity, you assign purchasing organizations to company codes.
Note
For information on maintaining purchasing organizations, see the IMG activity Maintain purchasing organizations.
You have the following options:
- You can assign a purchasing organization to one company code. This is company-specific purchasing.
- You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
- A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
For more information, see the IMG activity Assign purchasing organization to plant.
Actions
Depending on the form you have chosen, assign your purchasing organization(s) to the respective company code(s).
Business Attributes
| ASAP Roadmap ID | 202 | Establish Company Structure |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | ISPMSD_VUEKORGBUKRS | 0 | I170007100 | SAP Media |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T024E_ASSIGN | V - View | SM30 | Company Code -> Purchasing Organization |
History
| Last changed by/on | SAP | 20050616 |
| SAP Release Created in |
