SAP Knowledge Base Article - Public

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


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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SAP S/4HANA Cloud.


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)


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