Answer / amuthan

Standard
Subcontracting
consignment
pipeline

Answer / aditya parakh

You can create purchasing info records for different
procurement types as follows:

Standard, Subcontracting, Pipeline, Consignment You use this
component if you wish to store information on a vendor and a
material as master data at purchasing organization or plant
level.

Standard
-------------
A standard info record contains information for standard
purchase orders.
The info records can be created for materials and services
with and without master records.

Subcontracting
-------------------
A subcontractor info record contains ordering information
for subcontract orders.
For example, if you subcontract the assembly of a component,
the subcontractor info record would include the vendor's
(subcontractor's) price for assembling the component.

Pipeline
-------------
A pipeline info record contains information on a vendor's
commodity that is supplied through a pipeline or pipes
(oil or water) or by similar means (electricity through the
mains).
The info record contains the vendor's price for the
consumption of such commodities by the buyer
("pipeline withdrawals"). You can store withdrawal/usage
prices for different validity periods.

Consignment
-----------------
A consignment info record contains information on a material
that vendors keep available at their own cost on the
orderer's premises.
The info record contains the vendor's price for withdrawals
by the orderer from consignment stock.
As in the case of the pipeline info record, you can store
prices for different validity periods.

Answer / sowmya

1)standard
2)subcontracting
3)pipeline
4)consignment

Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

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What is dunning procedure? How can it be configured?

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What is *make to order?

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How will you add new criteria to a condition type for pricing?

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which transation evet key in cin

2 Answers  

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What is mrp (material requirement planning) and what is the transaction code to access mrp list?

0 Answers  

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What is the purpose of using ME52NB-Buyer Approval?

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What are the terms planned delivery and gr processing time?

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Define time-phased planning.

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What are the levels at which a batch number can be configured?

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