Answer / vijay

It is reference for all the other existing Purchase Orgns.
It is not assigned to either to plant or comp code.
The contracts, terms and conditions can be utilized by other
Put Orgns.

Answer / vinay bellave

Reading some of the answers, one gets a sense that -
Reference Purchase Organization - does not have Plants
assigned to it, not is it assigned to any company code.

While this IS true, a purchasing org that is assigned to a
company code and having assigned to it can also be a -
Reference Purchase Organization.

It is basically an org that is referenced by other
purchasing orgs. This way, the enterprise can leverage the
benefits of centralized purchasing.

Answer / nnamdi okogwu

it is a purchasing organization that can be set up as a
strategic purchasing department

Answer / saurabh patil

refer
https://help.sap.com/doc/3281b65334e6b54ce10000000a174cb4/3.6/en-US/7b7db65334e6b54ce10000000a174cb4.html

Answer / cheekati

A Refference purchase organisation is used procure for
number of plants with different copany codes.this is used
for contract agreements.

Answer / nirjharpal

this is used for internal purchases, i.e from one plant to another purchases

if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me

2 Answers  

what are configurations you done in sap mm?

2 Answers   ABC,

Define “client.”

0 Answers  

i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

Can you differentiate between a sto and standard purchase order at a glance? How?

0 Answers  

What tasks are covered under inventory management?

0 Answers  

Explain the terms planned delivery and gr processing time?

0 Answers  

What data in material master is maintained at the client level?

0 Answers  

How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?

1 Answers   UPL,

In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...

0 Answers  

How to give specifications for developments?

1 Answers  

How is the vendor returned processed without a purchase order reference?

0 Answers