on 04-14-2012 4:35 AM
Hi all,
I am getting this error message as "Purchasing organization POG1 not responsible for plant P1P" while creating the PO for my newly created company code, purchasing organisation and plan. I have assigned the purchasing organisation to plant through SPRO > Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant but still the error is coming.
Please advice.
Hi,
1) Assign the Purchase organization POG1, to the Company Code
SPRO->IMG->Enterprise structure->Assignment->Materials Management->Assign Purchasing Org. to the Company Code
2) Assign the Purchase organization POG1, to the Plant P1P
SPRO->IMG->Enterprise structure->Assignment->Materials Management->Assign Purchasing Org. to the Plant
Regards,
Sanjay
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Hi,
Which company code you are entering during creation of Purchase order with Purchasing organization POG1 and plant P1P !
1st check in t.code:OX18, plant P1P assigned to your newly created company code and in t.code: OX17,plant P1P assigned to Purchasing organization POG1.
If yes, then now assign Purchasing organization POG1 to newly created company code:OX01 and save.
Now create a fresh Purchase order with newly created company code with Purchasing organization POG1 and plant P1P
Regards,
Biju K
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Hello Bhushan,
Please assign POG1 Pur.Org to plant and company code
Regards
Avinash
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Hi,
Please assign the purchasing organization to company code also.
SPRO > Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to company code.
Regards,
Rajitha
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