Purchasing Groups are logically assigned to Purchasing Organizations. There is no hard link between the two in SAP
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Keep practicing — related questions
- Purchasing Organizations for catalyst are assigned to a Company Code
- Purchasing Organizations for catalyst are assigned to a Company Code
- Account assignment group is a key field in master data- both material and customer master data
- The Sales Area is an organizational unit in SD
- Sales Org can be assigned to multiple company code
- Following table is used in the purchasing group determination in PR from SC
- A Sales order can be imported from other sources.
- Global Agreement in Purchasing is used for