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
What do you mean by a reservation?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How is master data important in mm module?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What is the difference between a blanket purchase order and the framework order?
What is the subcontracting cycle?
Explain the 'transaction keys' in mm?
What settings required to create purchase order automatically from a pr?
What is non-valuated material?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is the difference between contract and scheduling agreement?
What are some of the options available to transfer materials from one plant to another?
What are the data in the mm module that are maintained at the company code level?
How does this impact an it user?