How to use OX01 - Company Code -> Purchasing Org.

SAP Transaction Code - Details

• Transaction Code: OX01

  Description: Company Code -> Purchasing Org.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OX01 - Company Code -> Purchasing Org.

   Assignment
  
  Overview: 
  The SAP transaction code OX01 is used to assign a purchasing organization to a company code. This allows the company code to access the purchasing organization’s data and services. 
  
  Functionality: 
  The OX01 transaction code allows users to assign a purchasing organization to a company code. This allows the company code to access the purchasing organization’s data and services, such as vendor master data, material master data, and pricing information. The purchasing organization can also be used to control the procurement process, such as setting up purchase orders and contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OX01 in the command field. 
  2. Enter the company code for which you want to assign a purchasing organization. 
  3. Select the purchasing organization you want to assign from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct purchasing organization is assigned to each company code in order for the procurement process to run smoothly. It is also important to ensure that all relevant data and services are available for each company code in order for it to function properly.