For each company and purchasing organization-dependent object (based on mapping in /PACG/ECM_EOAS - Object Assignment), define purchasing organizations allowing for transfer to a given company. In other words, this transaction defines purchasing organizations that objects of a given type have to be created in to be sent to a given company.
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Only one entry can be set as default for a given object in one company. E.g. if there are two entries for object VENDOR in company 1, only one should be set as default. If one entry is already set as default and the user sets another entry for the same object in the same company as default, after clicking the ‘save’ button only the second entry will remain default (radio button behavior). |
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Use the button ‘Copy to another company’ to easily copy purchasing organization assignments from one company to another.
You can keep the purchasing organizations of the source company or use a new purchasing organization.
Keep the purchasing organizations of the source company
Objects and purchasing organizations of the source company will be copied for the target company.
Compare:
Use the mapping
Objects from the source company will be copied to the target company, based on the mapping. Only the entries whose areas are mapped (entered as source purch. org.) will be considered, the rest will be omitted.
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Search helps for the source purch. org. include only the organizations already assigned to the source company. For the organizations to be properly displayed, please make sure to press ENTER before opening a search help. |
Compare, if source company’s purchasing organization 1000 is mapped with target purchasing organization 0001:
