How to use OX17 - Plants -> Purchasing organization

SAP Transaction Code - Details

• Transaction Code: OX17

  Description: Plants -> Purchasing organization

  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: OX17 - Plants -> Purchasing organization

  
  Overview:
  The SAP transaction code OX17 is used to maintain the purchasing organization for a plant in the SAP system. It is used to assign a purchasing organization to a plant and to define the purchasing organization's parameters. 
  
  Functionality: 
  The OX17 transaction code allows users to assign a purchasing organization to a plant and to define the purchasing organization's parameters. This includes setting up the purchasing organization's address, contact information, and other relevant data. The transaction code also allows users to view and edit existing purchasing organizations and their associated plants. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OX17 in the command field. 
  2. Select the plant for which you want to maintain the purchasing organization. 
  3. Enter the purchasing organization code in the Purchasing Organization field. 
  4. Enter the address, contact information, and other relevant data for the purchasing organization in the appropriate fields. 
  5. Save your changes by clicking on the save icon or pressing F11. 
  
  Other Recommendations: 
  It is important to ensure that all of the data entered for a purchasing organization is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with all of the fields available in OX17 before making any changes or entering any data.