Answer / edmundo

Standard Purch org is used in Pipeline procurement,
consignment and Stock transfer
process.

This helps when a single plant is assigned to many
purchase organization. In such
scenario one of the Purchasing Organization can be
defined as Standard Purchasing Org.

In case of Consignment and Stock transfer process, system
does the source determination
automatically with the help of Standard Purchase Org.

In case of Pipeline procurement Info record created for
Standard Pruch org is used for
issue of material.

Answer / cheekati

you can define std purchase organisation in IMG-Enterprise-definition-MM-define purchase organisation.
you can assign purchase organisation in IMG-enterprise-assignment-material management-assign std purchase organisation to plants.

Answer / k.raji reddy

If several purchasing organisations procure for a certain
plant,you can define one of the as standard purchasing
organisation for the transactionpipe line ,consignment ,and
stock transsfer.In the source detemination process for
stock transfers and consignment the system then
automatically pulls this standard purchasing
organisation.In the case of goods issues of comnsignment ,
pipe line materals , the purchasing infor records of the
standard purchasing organisation are read.These purchasing
info records of the standard purchasing organisations are
like wise applied to valuate the receipt when a po is
automatically created through a goods receipt posting.

Answer / mubeen

Choose Enterprise Structure ® Allocation ® Materials
Management ®
Assign Standard Purchasing Organization to Plant.
The standard purchasing organization is required for
consumption postings
for consignment and pipeline materials.
Assign purchasing organization 1000 as the standard
purchasing
organization for your plant

What is an 'mrp area'?

0 Answers  

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what is the transaction code to delete a batch?

1 Answers  

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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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if physicaly checked the stock found zero. hoe to enter stock zero stock

4 Answers   Wipro,

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1)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?

2 Answers   Accenture,

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What mrp procedures are available in mm-cbp (consumption based planning)?

0 Answers  

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What are some of the common stock transport order movement types?

1 Answers  

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18. Whether you use the same template for all matl types or diff for each?

2 Answers  

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Where is the header level and item level data saved in a po?

1 Answers  

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How can we view the stocks provided to the vendor?

0 Answers  

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What is Diffrance Between Batch No. & Serial No.

8 Answers   IBM, TCS,

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In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?

1 Answers  

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