Answer / vamshi

If it is a permanent supplier we generally mention it in
the MSA(Master Service Agreement) or sometimes we usually
mention in the SLA(service level agreement) also

Answer / yogesh agrawal

There is no separate provision for penalty, usually it is
entertained by writing footnotes in purchase order and is
called LD (Liquidated Damages) clause. It is mentioned
like" LD is applicable @0.5% per week if the goods are
delivered after < date/ weeks> LD will be determined by the
overdue days/weeks". There is one more way out when
calculating supplier performance report.

in which circumstances Purchase Order Status will show as "Finally Closed"

2 Answers  

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1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?

4 Answers   Idhasoft, Oracle,

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Where we will give the penalty for delay in supply to the Supplier?

2 Answers  

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Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?

1 Answers  

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How do you create purchase order without requisition? Please provide the answer if you know

5 Answers   iGate,

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Which documents in Purchasing can be autocreated?

1 Answers  

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At what stage an order can not be cancelled?

2 Answers  

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How to make an Item as a Stock Item but not for Sale.

3 Answers   Qwest,

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waht is the difference between min-max planning and reorder point ?????

1 Answers   Oracle,

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What is the use of LC? How is it useful in export sales?

0 Answers  

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difference between purchase price variance and invoice price variance???

3 Answers  

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Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?

5 Answers   IBM,

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