How to solve SAP Purchasing organization not responsible for plant
When facing the error SAP Purchasing organization not responsible for plant while creating a Purchase Info Record (PIR), the root cause is most likely pretty simple : the purchasing organization hasn’t been defined for the plant.
As described in the Performance Assistant, some customization must be missing – if the values used are correct only, of course, as it might be that wrong values are being used.
In transaction SPRO, find Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant
Here, add an entry with the required purchasing organization and the Plant.
Select a customizing request
And the new entry should now be there, therefore not having anymore the issue while creating a PIR
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⋞ SAP How to solve error The company code does not exist or has not been fully maintainedSAP Message C+302 – Material ledger not active in plant ⋟
⏧ assignment,
⏧ customization,
⏧ error,
⏧ info,
⏧ organization,
⏧ PIR,
⏧ plant,
⏧ prompt,
⏧ purchase,
⏧ purchasing