SAP ABAP IMG Activity SIMG_CFMENUSAPCOMKJ (Assign purch. organization to reference purch. organization)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SV-ASA-ML (Application Component) Master Lists
     BCUC (Package) Customizing R/3 General Table Settings
IMG Activity
ID SIMG_CFMENUSAPCOMKJ Assign purch. organization to reference purch. organization  
Transaction Code S_ALR_87007415   IMG Activity: SIMG_CFMENUSAPCOMKJ 
Created on 19981222    
Customizing Attributes SIMG_CFMENUSAPCOMKJ   Assign purch. organization to reference purch. organization 
Customizing Activity SIMG_CFMENUSAPCOMKJ   Assign purch. organization to reference purch. organization 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUSAPCOMKJ    

In this step, you can make the appropriate settings to enable the purchasing staff of your enterprise to work with conditions and contract release orders on a cross-purchasing-organization basis.

It is then possible for:

  • The conditions of a reference purchasing organization to be used by other purchasing organizations for the purpose of price determination
  • Several purchasing organizations to access the contracts of a certain reference purchasing organization

Activities

Assign the desired purchasing organizations to a reference purchasing organization.

Note:

You can assign several purchasing organizations to one reference purchasing organization, but each individual purchasing organization should be assigned to just one reference purchasing organization.

Business Attributes
ASAP Roadmap ID 202   Establish Company Structure 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 SIMG_CFMENUSAPCOMKJ 0 HLA0009512 Purchasing 
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_T024Z V - View SM30 9999999999 Generated Table for View V_T024Z 
History
Last changed by/on SAP  19981222 
SAP Release Created in