This document shows how to define a purchase organization. A purchase organization can be used to group warehouses to support central purchasing processes, and to define that a purchase agreement is valid only for a certain purchase organization.
A purchase organization is created and can be added to a warehouse as a selection field which is used to consolidate warehouses for purchase agreement. It can also be added to a purchase agreement header.
The purchase organization codes are stored in the PPPORG table.
|Program ID/ Panel||Field||The field indicates …|
|(PPS099/B)||Purchase Organization||… the purchase organization which is used to
consolidate or group warehouses to define a central purchase agreement. An item to
be purchased belonging to a warehouse with a purchase organization retrieve the
purchase price from the connected purchase agreement.
The purchase organization is only supported by these agreement types: Normal Agreement, Blanket Agreement, and Delivery Schedule Agreement.
|(PPS099/E)||Description||… the description of the current identity. Mandatory information.|
|(PPS099/E)||Name||...the name of the current identity. When you edit descriptions and names and no name is specified, the first 15 positions from the description are defaulted as the name.|