Types of Purchasing Organization

 Types of Purchasing Organization 

 Purchasing at an Enterprise Level 

 Purchasing at the Company Level 

 The purchasing organization can be assigned to a Company code by using transaction code OX01, the navigation path is IMG→Enterprise Structure→Assignment→Materials Management→Assign Purchasing Organization to Company Code. 

 Purchasing at the Plant Level 

 Purchasing organization can be assigned to a Plant by using transaction code OX17, then navigation path IMG→Enterprise Structure→Assignment→Materials Management→Assign Purchasing Organization to Plant. 

 Reference Purchasing Organization 

 To assign a purchasing organization that will reference another purchasing organization, the navigation path is IMG→Enterprise Structure→Assignment→Materials Management→Assign Purchasing Organization to Reference Purchasing Organization.