How we will differentiate a STO and a standard purchase
order with a glance ?
Answers were Sorted based on User's Feedback
Answer / preet
We can differentiate the purchase orders from the document
type:-
In case of STO: We use UB as document type and further it
requires a supplying plant for material movement.
In case of Standard PO: We use NB as document type and
further it requires vendor for procurement of a material.
| Is This Answer Correct ? | 24 Yes | 3 No |
Answer / pramod joshi
In case of STO there is Supplying Plant but in case of STD
PO there will be vendor from whom we procure material
| Is This Answer Correct ? | 20 Yes | 1 No |
Answer / sureshkumar
We can differentiate the STO and std PO with the help of
document type.,
Std purchase order document type could be :
U - unknown
FO - Frame work order
STO document type : UB
| Is This Answer Correct ? | 13 Yes | 2 No |
Answer / sri
By the P.O no between Std P.O and STO No you can differentiate.
By the Document type you can differttiate.
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / abhay gupta
STO :- in item level data there is new tab exits which is called shipping data tab but normal PO no shipping tab exit
| Is This Answer Correct ? | 3 Yes | 1 No |
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
what is relation between planned delivery and GR processing time .
4 Answers Cap Gemini, Global Pacific International Limited(GPIL),
What is the difference between a purchase requisition and a purchase order?
What are the advantages of working with scheduling agreements
WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
Explain how you can link a document to a vendor master record?
what is the item category and account assignment category in sap. what is the perfect answer for it.
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,
Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
i am doing sap mm,i have a question, do consultants copy n save from sap std.1000 in real time too
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)