This Instructional exercise guides you on the most proficient method to Keep up with Buying Association in SAP MM.
- IMG Menu Path :- Customizing Implementation Guide > Enterprise Structure > Definition > Material Management > Maintain > Maintain Purchasing Organisation
- T Code for Maintain Purchasing Organisation:- OX08
Step 1:- Enter T Code SPRO in the SAP Command Field
Step 2:- Click on SAP Reference IMG
![img1](http://www.saponlinetutorials.com/wp-content/uploads/2013/07/img1.png)
Step 3:- Follow the menu way according to the beneath screen capture for making another buy association.
![How to Maintain Purchasing Organisation in SAP MM mm17](http://www.saponlinetutorials.com/wp-content/uploads/2013/07/mm17.png)
Step 4:- Click on new entries.
![How to Maintain Purchasing Organisation in SAP MM Maintain Purchasing Organisation entries](http://www.saponlinetutorials.com/wp-content/uploads/2013/07/mm18.png)
Step 5:- Update the accompanying information and press enter
![How to Maintain Purchasing Organisation in SAP MM](https://www.elearningsolutions.co.in/wp-content/uploads/2024/10/ABAP-4.png)
- Purch.Organization:- Enter 4 digits Key that distinguishing the buy association
- Purch. Organization. descr. :- Update the depiction of the buy association
Step 6:- Click on the save icon
![How to Maintain Purchasing Organisation in SAP MM Saveicon](http://www.saponlinetutorials.com/wp-content/uploads/2013/07/Saveicon.png)
Subsequently Buying Association is effectively arranged in SAP Material Administration.
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