Cross-Company Purchasing Organization (2R3)

Cross-Company Purchasing Organization (2R3)

This scope item enables the user to flexibly set up a cross-company purchasing organization. The organization structure can be changed throughout the entire procurement process and provides the capabilities to set up individual organization structures.

Key Process Steps Covered

  • Manage setup of purchasing organizations
  • Manage purchase orders
  • Manage goods receipt
  • Manage invoices

Benefits

  • Set up purchasing organizations in a flexible manner
  • Streamline procurement processes in an efficient and cost-effective manner
  • Ensure highly automated procurement processes for complex company structures

Where is Cross-Company Purchasing Organization(2R3) being used?

This Scope item is used in the following way:

  • As a core function of Operational Procurement within Sourcing and Procurement Scope Item Group

Process flow of Cross-Company Purchasing Organization (2R3)

Find below the process flow of the scope item Cross-Company Purchasing Organization as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Cross-Company Purchasing Organization (2R3) - S/4HANA Cloud
Ref: Sourcing and Procurement of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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