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Former Member

Purchase organization determination While creating PR

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.

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2 Answers

  • Mar 09 at 05:16 AM

    Please cross check with existing PIR. If you have maintained another Porg in PIR it will reflect in PR.

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  • Mar 08 at 11:28 PM

    Please send screenshots of how you are generating the PR. We need more details about your situation.

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    • Former Member

      Hi Ken,

      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?

      Regards,

      Neha Maharaj