SAP MM Standard Purchase Organization

SAP MM Standard Purchase Organization

As far as definition is concerned, there is no difference a normal purchase organization and standard purchasing organization.

You need to maintain in IMG>Enterprise structure>definition-->Material management.

If several purchasing organizations procure for a certain plant, you can define one of them as the standard purchasing organization for the transactions "pipeline procurement", "consignment" and "stock transfers".

In source determination for stock transfers and consignment, 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.

If you want to create purchase order automatically at the time of goods receipt, we should have an info record with respect to standard purchase organization.

标准采购组织：在管道采购，寄售采购，UB 类型的PO 业务中会使用到。一个工厂对应多个采购组织，业务上如果这些业务是自动的话，比如不需要手工输入采购组织的时候，系统会默认将标准采购组织写在相关单据上。在GR 自动产生PO 的业务功能中，必须使用到标准采购组织。

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