Step 1: Assign Plant to Company Code
Step 2: Assign PurOrg to Company Code and Plant
Only 1 PurOrg can be assigned to a single Company code
Multiple POrgs can be assigned to Plant and multiple plants can be assigned to Porgs
Step 3: Assign standard POrg to Plant
If several purchasing organisations procure for a certain plant, we can define one of them as the standard purchasing organization for the transactions "pipeline procurement", "consigmnent" and "stock transfers".
In source determination for stock transfers and consignent, the system automatically utilizes this standard purchasing organization. In the case of goods issues of pipeline materials, the purchasing info records of the standard purchasing organization are read.
