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Unable to assign Std. Purchase Org to plant

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Dear experts,

 

We use t-code  MKRO to settle consignment stock as per requirment. We have encountered an error Message M8732 indicating the there was a missing configuration in the assignment of standard purchase org to plant 'A002'

 

However in t-code  OMKI, I am facing an issue when trying to assign Standard Purchasing org. to plant. The plant field is greyed out and the "NEW ENTEIRES OPTION" is not available.

 

All plants have already been defined and assigned to appropriate company codes in the development system. I have searched everywhere on the forum and I saw lots of posts regarding this issues left unsolved.

 

Provided that this is not an authorization issue, on my screen there are 3 column

 

PLANT, Purchasing Org, Plant Desp

 

only the purchasing org field is editable but i was not unble to create new enteries to assign the plant to the std Pr.Org as requried.

 

As we have been stuck on this for sometime ,please share your valuable inputs.

 

Your faithfully,

 

JL


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