what is reference purchasing organization?
Answers were Sorted based on User's Feedback
Answer / dinesh
Ref Purch Org is used .
o The conditions of a reference purchasing organization
to be used other purchasing organizations for the purpose
of price determination.
o Several purchasing organizations to access the
contracts of a certain reference Purchase
Org.
You can assign several purchasing organizations to one
reference purchasing organization, but each individual
purchasing organization should be assigned to just one
reference purchasing organization.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / mahesh
Ref purchasing org is used in contracts and consignment
process.
Thais is responsible for accounting purpose for group of
purchasing Organizations.
Ex - "ZMRO" is ref purchasing org which belongs head office
in INDIA as a contract for material for "xxx". "ZAAA"
and "ZBBB" are Purchasing orgs which procure the
material "XXX" at Bangalore and chennai.
contract of the reference purchasing organization is
determined as a valid source,but we will create PO at Pur
Org level.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / dheeraj
Reference Purchase org can is for all the company codes,
i.e. it can buy for all the company codes under on client.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / prashant
Reference Purchase Organization is like a Central purchase
Organization whose conditions or contracts, other purchase
organization (linked to it) can use to procure materials &
services.
Reference Purchase Organization gives a better bargaining
power to other Purchase organization (linked to it) as it
is in a better position to negotiate a comprehensive
Contract with favorable conditions.
It also saves time and effort in maintaining master data.
The Vendor master and Purchase Info Record created with
Ref. Purch Org. can be used by other Purchase Org. linked
to it.
A Ref Purch org need not be assigned to any Company Code or
Plant.
Is This Answer Correct ? | 1 Yes | 0 No |
Schema groups allow grouping together purchasing
organizations that use the same calculation schema.
Vendor Schema groups are used to group together vendors for
whom the same calculation schema is valid.
(Note: calculation schemas may also be referred to
as "pricing procedures".)
Example:We have defined three purchasing organizations each
for domestic, imports and services, we define single Schema
Group for vendors. The Pur Org Schema in conjunction with
vendor schema determines the pricing.
Is This Answer Correct ? | 4 Yes | 5 No |
Explain what is sap mm?
Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1
Is material and vendor data available at all organizational levels?
What is the 'ean'?
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
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