In SAP MM Organizational Structuring, which of the following organizational structuring in the customization is correct ?
(more then one answers)
A) A plant assignment to a purchasing organization is mandatory for purchasing to take place.
B) A purchasing organization must be assigned to a company code for purchasing execution.
C) At least one purchasing group must be assigned to a purchasing organization.
D) More then one purchasing organization can be assigned to a Plant.
E) Several plants can be assigned to the same purchasing organization.
In Central Procurement scenario (eg: Central Contract), the purchasing org need not be assigned to a company code, when creating a central contract; the system request for the company code.
ReplyDeletePurchasing Groups are not assigned to Purchasing Organizations in the Customizing. Purchasing Group is assigned when creating Material Master Purchasing view or when a Purchasing Info Record is created.