Create Purchasing Organization
A purchasing organization may access and use the more favorable conditions and centrally agreed contracts of the reference purchasing organization assigned to it. A purchasing organization procures materials and services, negotiates conditions of purchase with vendors, and bears responsibility for such transactions. Purchasing organizations that procure for several company codes (contract management) are not assigned to one company code. They can procure for the any company code. In the SAP system, a plant must be assigned to one or more purchasing organizations.