Answer / edmundo

Standard Purch org is used in Pipeline procurement,
consignment and Stock transfer
process.

This helps when a single plant is assigned to many
purchase organization. In such
scenario one of the Purchasing Organization can be
defined as Standard Purchasing Org.

In case of Consignment and Stock transfer process, system
does the source determination
automatically with the help of Standard Purchase Org.

In case of Pipeline procurement Info record created for
Standard Pruch org is used for
issue of material.

Answer / cheekati

you can define std purchase organisation in IMG-Enterprise-definition-MM-define purchase organisation.
you can assign purchase organisation in IMG-enterprise-assignment-material management-assign std purchase organisation to plants.

Answer / k.raji reddy

If several purchasing organisations procure for a certain
plant,you can define one of the as standard purchasing
organisation for the transactionpipe line ,consignment ,and
stock transsfer.In the source detemination process for
stock transfers and consignment the system then
automatically pulls this standard purchasing
organisation.In the case of goods issues of comnsignment ,
pipe line materals , the purchasing infor records of the
standard purchasing organisation are read.These purchasing
info records of the standard purchasing organisations are
like wise applied to valuate the receipt when a po is
automatically created through a goods receipt posting.

Answer / mubeen

Choose Enterprise Structure ® Allocation ® Materials
Management ®
Assign Standard Purchasing Organization to Plant.
The standard purchasing organization is required for
consumption postings
for consignment and pipeline materials.
Assign purchasing organization 1000 as the standard
purchasing
organization for your plant

Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?

0 Answers  

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Outline 'stock valuation methods' for material revaluation?

0 Answers  

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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

1 Answers   Abeam,

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What are the plant parametres?

2 Answers   KCP,

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How and where to make automatic check of Free item checkbox while creating PO?

4 Answers  

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I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?

6 Answers   Accenture,

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Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response

0 Answers  

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where you maintain in material master the multiple units of measures??

2 Answers   IBM,

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

1 Answers  

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i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.

4 Answers   TCS, Wipro,

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Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

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If you want to make item ok check boix as default then what will you do?

0 Answers  

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