WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?
Answers were Sorted based on User's Feedback
Answer / raja
Purchasing Info Reocrd can be maintained client level(
General Data), Purchase Organization Level, combination of
Purchase Organization level/Plant level.
when you create Po the system searches for an info record
for the purchase organization/Plant combination only. If
there is no info record, the system searches for the
purchase organization only.
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / mikel
Client level (EINA)
Purchase organization level(EINE)
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / palanikumar
1) Purchase organisation
2) Purchase orgenation & plant leve1
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / sachin s bhalekar
Info records can be maintained at Plant level or at Purchasing organisation level
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / neeraj yaduvanshi
While creating a purchase order there are certain level of
data are required likewise Vendor code,cost centre,location
of material, purchase requisition no(If any) also approval
note of the material.
in todays scenerio there are some certain number of
comparison data are also added as an annexure.
which will be attachment of the PO
Is This Answer Correct ? | 1 Yes | 4 No |
Answer / rahul
Purchasing Info Record is maintained at
Purchasing organization &
Company code level
Any way the purchasing organzation has to attached to a
plant so this Info record is applicable for the Plant
And a Plant must be assigned to a company code so Info
record created for company code is applicable for the plant.
I hope my answer is correct.
Is This Answer Correct ? | 0 Yes | 3 No |
Answer / palanikumar.a
along with the purchase organization,plant we should
maintain at purchasing group and company code level.
Is This Answer Correct ? | 0 Yes | 4 No |
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
What are the differences between release procedure with classification and release procedure without classification? When are they used?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
What is the transaction code to access mrp list?
What are some of the 'partner functions' of a 'vendor'?
Explain the 'valuation area' concept in mm?
What is dunning procedure? How can it be configured?
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
Which is best institute in hyderabad for projected oriented Training on sap materials management?
What do we maintain in purchase info-record?
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?
8 Answers HCL, Hero Honda, Honda, Patni,
What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?