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This SAP article will guide you all about “How to Maintain Purchasing Organisation in SAP” step by step with screenshots

Steps to Maintain Purchasing Organisation in SAP

IMG Menu Path :- Customizing Implementation Guide > Enterprise Structure > Definition > Material Management > Maintain > Maintain Purchasing Organisation

T Code:- OX08

Step 1 :- Enter T Code SPRO in the SAP Command Field

Step 2 :- Click on SAP Reference IMG

Step 3 :- Follow the menu path as per below screen shot for creating new purchase organisation

Step 4 :- Click on new entries

Step 5 :- Update the following data and press enter

Purch.Organisation :- Enter 4 digits Key that identifying the purchase organisation

Purch. Org. descr. :- Update the description of the purchase organisation

Step 6 :- Click on save icon

Now, we have successfully done with “How to Maintain Purchasing Organisation in SAP”.