SAP Knowledge Base Article - Public

3118469 - How the purchasing organization is determined in the return purchase order

Symptom

You are following the BKP scope item and a return purchase order is created following step Perform Material Inspection through Enter Inspection Results - From Warehouse app.

You want to know how the purchasing organization is determined in the return purchase order.

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Environment

SAP S/4HANA Cloud.

Resolution

You can assign several purchasing organizations to a plant, if there is more than one, you can set a standard purchasing organization.

This setting is available on the organization structure, under configuration Organizational Structure.

The standard purchasing organization will be the one defined in the return purchase order:

See Also

Accelerated Customer Returns (‏BKP‏)

Keywords

BKP, RPO, return purchase order, purchasing organization, purchase organization, standard, default, inspection, accelerated customer return, PO, ARM, purchase org , KBA , LO-ARM-INS , ARM Inspection , SD-SLS-RE , Returns , How To

Product

SAP S/4HANA Cloud all versions