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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
How do you plan for a vendor rating system and move about?   2
What are the tables are available for PO & Material master? IBM 3
How is an item with serial no. managed?   4
Anyone knows the good faculty for SAP MM In pune?   2
How to link SD with PO when stock shortage than sales order quantity?   1
"only 0.000 pieces are available" what does it mean during goods issue??   4
SD with MM Integration what you have done in real time in your project IBM 2
The Communication Structire in release Strategies.What is that link the release strategy takes IBM 3
which transation evet key in cin   2
How to do the RTP material posting with purchase order? IBM 3
What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained? Hero-Honda 6
when i am executing me41(rfq) i am getting error "please maintain vendors address"   2
For more MM Interview Questions Click Here 

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