PR Item Organization

The Organization Data is located at the bottom of the Item Details section within a Purchase Requisition. It includes the following fields:

• Company Code
  The smallest organizational unit for external accounting, where a complete, self-contained set of accounts is created. This includes all transactions to be posted and the creation of items for legal financial statements, such as the balance sheet and profit and loss statement.

• Purchasing Organization
  An organizational unit that subdivides the enterprise according to purchasing requirements. It is responsible for procuring materials and services, negotiating purchase conditions with vendors, and managing these transactions.

• Purchasing Group
  A key for a buyer or group of buyers in SAP ERP, responsible for the procurement of materials or material classes. It serves as the primary channel for a company’s interactions with its suppliers.

• Plant
  An organizational unit responsible for planning, procurement, and the distribution of goods and services within a company, typically under a single company code.

These fields are found at the bottom of the Item Details tab, providing the essential organization-related information for the item.