Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / aditya parakh
You can create purchasing info records for different
procurement types as follows:
Standard, Subcontracting, Pipeline, Consignment You use this
component if you wish to store information on a vendor and a
material as master data at purchasing organization or plant
level.
Standard
-------------
A standard info record contains information for standard
purchase orders.
The info records can be created for materials and services
with and without master records.
Subcontracting
-------------------
A subcontractor info record contains ordering information
for subcontract orders.
For example, if you subcontract the assembly of a component,
the subcontractor info record would include the vendor's
(subcontractor's) price for assembling the component.
Pipeline
-------------
A pipeline info record contains information on a vendor's
commodity that is supplied through a pipeline or pipes
(oil or water) or by similar means (electricity through the
mains).
The info record contains the vendor's price for the
consumption of such commodities by the buyer
("pipeline withdrawals"). You can store withdrawal/usage
prices for different validity periods.
Consignment
-----------------
A consignment info record contains information on a material
that vendors keep available at their own cost on the
orderer's premises.
The info record contains the vendor's price for withdrawals
by the orderer from consignment stock.
As in the case of the pipeline info record, you can store
prices for different validity periods.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Explain batch management process.
How do you generate an automatic po after creating a pr using a particular material?
what is cbp? What is the difference between cbp and mrp?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
How you can create consignment stocks?
What mrp procedures in consumption based planning?
What is business impact of procurement type in material master?
If you want to make item ok check boix as default then what will you do?
What data in material master is maintained at the client level?
What is a 'stock type'?
What are the categories of purchasing information records?
What is an rfq and how it is different from a quotation?
What is the procedure to delete materials permanently from material master?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
