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Different Purchase Organisation & what is the difference 
between them.
 Question Submitted By :: MM
I also faced this Question!!     Answer Posted By  
# 1
Purchase organization: for all type of normal procurement
we can use this.
Standard purchase organization: for procuring special stock
like Consignment, Pipeline we can use standard purchase
Reference Purchase Organization: When enter in to
contact and make condition with vendor, for ex: pur org-
pr01 enter into contract 4900001 and which is assign to
plant-1 and pur org pr002 use this contract which is assign
to plant-2 and release the po to plant-2.
Is This Answer Correct ?    6 Yes 5 No
Basavaraj Hiremath
# 2
1- Centralize P.Org
2- Decentralize P.Org
Is This Answer Correct ?    2 Yes 1 No
# 3
I answered, Standard P-Org, Central P-Org, reference P_org 
Is This Answer Correct ?    2 Yes 2 No
# 4
Different forms of Pur Org are
Enterprise wide: One Pur Org procures material & services for whole org
Company specific: One Pur Org procures material & services for one company code in an org
Plant specific: One Pur Org procures material & services for one plant in an org

And there are 2 different ways to organize Pur through Distributed Purchasing: Multiple pur org per plant
Centralized Purchasing: One pur org per plant
Is This Answer Correct ?    0 Yes 0 No
Shaila Dhengre

Other MM Interview Questions
  Question Asked @ Answers
What is GR blocked stock? When it can be used?   2
to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.   1
What is the difference between a contract and a scheduling agreement? Cap-Gemini 1
In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R. Accenture 5
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy. IBM 5
if physicaly checked the stock found zero. hoe to enter stock zero stock Wipro 4
How do you create movement types? What are the steps involved? When will you recommend a new movement type?   2
Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.   5
Hi , i need the report for slow-moving, non- moving stock report.ple help me Infosys 5
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102. L&T 5
how many finice documents will system generates when goods reciept from subcontracting made. TATA 8
For more MM Interview Questions Click Here 

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