This blog provides steps to create Organizational plan and business partners in SAP SRM and also how to check consistency of created Org. Plan.
For creating the Organizational Plan the path is mentioned below :
Supplier Relationship Management → SRM Server → Cross-Application Basic Settings → Organizational Management → Create Organizational Plan
The organizational plan can also be created by using Create Organizational Plan transaction PPOCA_BBP.
Changes to organizational plan can be done by Change Organizational Plan transaction PPOMA_BBP.We can also define company, purchasing organization by using the tab function.
Business Partners for each Organizational structure node is defined as below:
Supplier Relationship Management → SRM Server → Cross-Application Basic Settings → Organizational Management → Integration Business Partner - Organizational Management → Match Up Organizational Units and Persons with Business Partners
The path to maintain address types for business partners is mentioned below:
Supplier Relationship Management → SRM Server → Master Data → Business Partner → Manage Address Types → Define Address Types
Assign transactions to address types in below path:
Supplier Relationship Management → SRM Server → Master Data → Business Partner → Manage Address Types → Assign Transaction to Address Type
After creating an organizational plan and business partners , execute BBP_CHECK_CONSISTENCY report to check that the attributes have been defined correctly for the individual applications of users.
