how to define and assign standard purchasing organisation
Answer Posted / 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.
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
What is meant by scales in mm?
How stock is being transferred from one plant to another plant?
Explain return delivery?
Define “client.”
What do you mean by a reservation?
Explain what is sap mm?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is source list and what is the transaction code for creating source list?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What setting are required to run quota arrangement to determine vendor?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
What are basic tables used for material master?
How will you configure a class type?
Explain the types of third party stocks in sap mm
Explain the basic 'organizational structure' in mm?