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This SAP article will guide you all about “How to Assign purchasing organization to Plant in SAP” step by step with screenshots.

Steps to Assign purchasing organization to Plant in SAP

IMG Path :-

SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Plant

T Code:- OX17

Step 1 :- Enter T Code SPRO in the command field and Press Enter on the Key Board

Step 2 :- Click on SAP Reference IMG

Step 3 :- Follow the menu path as per below screen shot for Assign Purchasing Organization to Plant

Step 4 :- Click on new entries

Step 5 :- Update the following data and press enter

• POrg :- Update Purchase organisation that you want to assign to pant


• Plnt :- Update the Plant key

Step 6:- Click on Save icon

Now, we have successfully done with “How to Assign purchasing organization to Plant in SAP”.