Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BM (Package) MM Cross-Application Objects
Basic Data
| Data Element | EKORG |
| Short Description | Purchasing organization |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EKORG | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T024E |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | EKO | |
| Default Component name | PURCH_ORG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Purch.org. |
| Medium | 15 | Purchasing org. |
| Long | 20 | Purch. organization |
| Heading | 4 | POrg |
Documentation
Definition
Denotes the purchasing organization.
Supplementary Documentation - EKORG 0001
Use
A purchase order must be assigned to a purchasing organization.
Procedure
Entry of the responsible purchasing organization is mandatory.
Supplementary Documentation - EKORG 0002
Procedure
If you enter a purchasing organization, the info record relates to the purchasing organization. Certain data can only be entered if the purchasing organization has previously been entered.
Dependencies
- The specified purchasing organization must be responsible for this vendor.
- If the info record is to relate to a plant, it is necessary to enter the purchasing organization.
Supplementary Documentation - EKORG 0003
Use
A request for quotation must be assigned to a purchasing organization.
Procedure
Entry of the responsible purchasing organization is mandatory.
Supplementary Documentation - EKORG 0004
Use
An outline purchase agreement must be assigned to a purchasing organization. This purchasing organization is responsible for negotiating the terms and conditions of such an agreement.
Procedure
Entry of the responsible purchasing organization is mandatory.
Supplementary Documentation - EKORG 0005
Use
Enter the purchasing organization to which you wish to limit the selection.
Supplementary Documentation - EKORG 0006
This is the purchasing organization that is to be responsible for the procurement of the material. It represents a source of supply for this purchase requisition.
If a purchasing organization has been entered, it will be proposed to the purchasing department during the ordering process.
Procedure
You have two options with regard to the source of supply. You can:
- Enter the source manually, or
- Have a source assigned to the purchase requisition using the function "Determine source"
The following purchasing data is checked in the order shown in order to determine whether it represents a source of supply for the requested material:
The system suggests existing sources of supply for selection purposes.
Supplementary Documentation - EKORG 0007
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All purchasing documents that satisfy your selection criteria will be displayed.
Supplementary Documentation - EKORG 0008
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All info that satisfy your selection criteria will be displayed.
Supplementary Documentation - EKORG 0009
Procedure
Enter the key of the purchasing organization for which you want to define master conditions.
Supplementary Documentation - EKORG 0010
Procedure
Enter your selection value here, or press F5 to enter a selection interval.
Supplementary Documentation - EKORG 0011
Use
Procedure
You have the following options for entering your selection criteria for this field:
- Enter an individual value in this field.
- Enter an interval of values (from - to) in this and the adjacent field.
- Click on the arrow next to the field to enter several intervals or individual values.
All documents that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)
Examples
Dependencies
Supplementary Documentation - EKORG 0013
Use
This is the purchasing organization used by the system to determine a source of supply in the case of goods movements (e.g. stock transfers, pipeline movements) in a plant.
Procedure
Examples
You define the pipeline price for a pipeline material with a pipeline info record. To enable the system to determine the pipeline price from the info record in the case of a goods movement in a plant, the relevant purchasing organization must be assigned to the plant.
Dependencies
History
| Last changed by/on | SAP | 19981210 |
| SAP Release Created in |
