Hi All,
How the purchasing org. is determined in the SAP Auto PO program ?
Because we don't have purch. org. field in the front end so we'd like to design a logic to assign a purch. org. to a PR when this PR is automatically converted to a PO. Normally there has always been one purch. org. (starting Axxx, which is the standard naming for indirect purch. org.) per division (company code) but we just discovered that for some of the PO's are created automatically under Bxxx or Cxxx purch. org.
The Bxxx or Cxxx purch. org. is not a non-inventory purchasing org. but the PO is a non-inventory PO. What's triggering the program to assign a non-inventory purch. org.?
Thanks & Regards,
Chandru