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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 are the tools available for data migration in SAP?   4
How are free items managed in a PO?   1
i am doing sap mm,i have a question, do consultants copy n save from sap std.1000 in real time too   1
What is the difference between a contract and a scheduling agreement? Cap-Gemini 1
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD   1
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error Satyam 6
Tell me about the subcontracting cycle.   3
How are free items managed in a PO?   4
How you willl capture Unplaned delivery cost in the PO Accenture 3
Tell cut-over Process in SAP MM? IBM 4
How is an item with serial no. managed?   4
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh   3
For more MM Interview Questions Click Here 

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