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Organization Structure/Enterprises Hierarchy: Diagram:01

The document outlines the organization structure and hierarchy of an enterprise. It shows that the structure splits into different levels with each level placed in a hierarchy. The top level is the client, followed by the company name, company code, plants, purchase organizations, purchase groups, and storage locations at the bottom. Flow charts also show the goods and services procurement cycle and key MM processes within the enterprise organization structure.
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0% found this document useful (0 votes)
47 views4 pages

Organization Structure/Enterprises Hierarchy: Diagram:01

The document outlines the organization structure and hierarchy of an enterprise. It shows that the structure splits into different levels with each level placed in a hierarchy. The top level is the client, followed by the company name, company code, plants, purchase organizations, purchase groups, and storage locations at the bottom. Flow charts also show the goods and services procurement cycle and key MM processes within the enterprise organization structure.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Organization Structure/Enterprises Hierarchy

Organization structure is the framework of company which describe the entire structure and functioning
work of the company.

O.S. split in different level and each level is placed in to hierarchy which as below.

CLIENT

COMPANY NAME

COMPANY CODE

PLANT

PURCHASE ORGANIZATION

PURCHASE GROUP

STORAGE LOCATION

Diagram:01
CORE Split Structure of Organization

Client

Company Name

Company Code

Customer Plant Vendor

SCM CRM ABAP & BASIS PM SRM

Accnt Recvlbe FI+CO Accnt Payble


8 11
7
1
8
SD Pur.Org. MM PR + RFQ + PO
6 7
9
5
2
O2C Pur Grp. P2P

M2S 4
3
M2A PP WM QM
10
M2O 4

Str Loctn

5
6
Dist. Chanl Pick & Pack

Diagram:02
Goods and Services P 2 P Cycle of MM

1
Source of Material & Services

6 2
Payment to Vendor Purchase Req.

3
GR + IR Request for Quotation
5

Purchase Order
4

Diagram:03
MM E2E Process Flow

Client

Company + Company + Plant + Plant + Purch. + Integration


Name Code Name Code Org.

Com Nm to Com CD Com CD to Plant Cd Pur. Org to Plant Cd Pur Org to Com Cd

Terms of payment

Vendor Master

Valuation Level

MM + FI Integration

Material Master/Services

Purchase Requisition

Request For Quotation

Purchase Order

MIGO/GR+LM81N/SR

MIRO/IR

Diagram:04

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