Purchase organization determination While creating PR
Mar 08, 2018 at 08:11 PM|42 Views
Hello SAP Folks,
I have a query regarding Purchase organization determination while creating PR against a Project in PS.I checked in configuration a different purchase organization is assigned to the plant but while creating PR its picking a diff Purchase org. Kindly guide how is this possible . And also what is the priority while selecting Purchasing org for PR . Is it via company code or plant.
When we are trying to add material in network activity it automatically picks purchase org.........which is nowhere aligned with the plant or company code in the configuration. For example We have Purchase org X aligned to plant and company code both in configuration still the material is picking "Y" . this behavior is little different as it is expected to pickup "X". Has user paramaters got any role in this?
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