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.

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

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

Answer / sri

By the P.O no between Std P.O and STO No you can differentiate.
By the Document type you can differttiate.

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

Answer / mallikharjun

We can differentiate by Shipping Tab

Answer / sapomania

Number Range

Explain how consignment stocks are created?

0 Answers  

How will you configure a class type?

0 Answers  

Explain the types of third party stocks in sap mm

0 Answers  

Could you please suggest the best institute WITH BEST FAULTYfor SAP MM in BANGALORE?

5 Answers   Select ERP Solutions,

How do you check quota rating?

0 Answers  

Explain the mm flow with tcodes & tables?

0 Answers  

what r the priority levels used in SAP, r these defined by individual companies r set same fr all

1 Answers  

Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

T-code/procedure for extend the material to other (new) storage location within the same plant

4 Answers  

What is the interaction between sap mm and sap abap consultant?

1 Answers  

How you can create a vendor account group in sap?

1 Answers  

what is the difference bet standard & reference purchasing organisation

1 Answers   WebTech,