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Supplier Relationship Management
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BBP_UPDATE_PORG
BBP_UPDATE_PORG
Supplier Relationship Management
Assignment of Purch. Organization
Program
BBP_UPDATE_BACKEND_LINK
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Business Partner
Category
core
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Related Transaction Codes
AO90_OLD
Account assignmt Acquisitions
PFOM
Maintain Assignment to SAP Org.Objs
ME56
Assign Source to Purch. Requisition
EC13
Org.Object Copier: Purchasing Org.
ME2K
Purch. Orders by Account Assignment
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