Procurement
What is Purchasing Organization (POrg)?
The organizational unit that negotiates purchasing conditions with suppliers for one or more plants.
It can be plant-specific, company-code-specific, or cross-company. Supplier purchasing data and info records are maintained per purchasing organization. Reference purchasing organizations allow shared conditions.
Related terms
Purchasing Group
A buyer or group of buyers responsible for certain purchasing activities, used in documents and reporting.
Plant
A logistics organizational unit, such as a factory or distribution center, where materials are produced, stored, or procured.
Enterprise Structure
The hierarchy of SAP organizational units, such as client, company code, plant, and sales organization, that frames every transaction.
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