Decision for Plant and Purchase Org

Hi ,,

Till time we have single centralized purchase organization but now our client wants to have different procurement departments to handle procurements for different areas.

We have suggested them to have different purchase organization for that. BUT wondering how a procurement department will know whether a PR raised by user department belongs to them or not.

I can think of different document type ( and so number series ) of PR for different procurement department but in that case chances are very high that PR user can select wrong PR document type while creating PR.

Client wants to have a rigid control on that.

Can u suggest any soln so that user of particular department can create PRs of selected document types ?

Regards

Shrey