Purchasing
The following steps are required to create the enterprise structure necessary to register procurement transactions:
- Create a purchasing organisation
- Assign a purchasing organisation to a company code
- Assign a purchasing organisation to a plant
- Assign a standard purchasing organisation to a plant
- Define the assignment to a reference purchasing organisation
- Create a purchasing group
For reference, the following enterprise structure has been defined for the Sandbox Tycoon® prototype model company Sir Juke that represents a ‘SCM Light with IM’ scope:
- Purchasing organisations
- YA00: Sir Juke, United Kingdom
- YA10: Sir Juke, Netherlands
- Purchasing organisation YA00 is assigned to company code YA00
Purchasing organisation YA10 is assigned to company code YA10 - Purchasing organisation YA00 is assigned to the plants YA00 and YA01
Purchasing organisation YA10 is assigned to plant YA10 - Standard purchasing organisation YA00 is assigned to the plants YA00 and YA01
Standard purchasing organisation YA10 is assigned to plant YA10 - Reference purchasing organisation YA00 is assigned to purchasing organisation YA00
Reference purchasing organisation YA10 is assigned to purchasing organisation YA10
