How do I assign a vendor to an organization in SAP?

In respect to this, how do you assign a purchase to an organization to a vendor?

Step 1)

1. Enter transaction ME11 in command prompt.
2. Key for creating the info record is Vendor/Material combination. You can enter purchasing organization and/or Plant.
3. You have to choose an info category for desired procurement type. Press ENTER to proceed to the next screen.

Also, what is reference purchasing organization in SAP MM? Reference purchasing organization is that purchasing organization where the procurement done for all the plant of purchasing organizations. Reference purchasing organization is used in the case of global contract preparation which can be referenced by any local purchasing organization.

Beside above, how do you assign a purchasing organization to a company code?

Steps to Assign Purchase Organisation to Company Code :-

1. Step 2 :- Click on SAP Reference IMG.
2. Step 3 :- Follow the IMG Menu Path and click on Assign Purchasing Organisation to Company Code.
3. Step 4 :- Click on Position and update the desired purchase organisation code to find out.

What is central purchase Organisation in SAP?

Centralised Purchasing:-Basically centralised purchase organisation is one who take the requirement from all the different plants and negotiate with venor is called central Purcase organisation they are responsible to all the plants you can say they negoiates with vendor and create centally contarct.