what is reference purchasing organization?
Answer Posted / prashant
Reference Purchase Organization is like a Central purchase
Organization whose conditions or contracts, other purchase
organization (linked to it) can use to procure materials &
services.
Reference Purchase Organization gives a better bargaining
power to other Purchase organization (linked to it) as it
is in a better position to negotiate a comprehensive
Contract with favorable conditions.
It also saves time and effort in maintaining master data.
The Vendor master and Purchase Info Record created with
Ref. Purch Org. can be used by other Purchase Org. linked
to it.
A Ref Purch org need not be assigned to any Company Code or
Plant.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain the types of third party stocks in sap mm
How will you configure a class type?
How to create tax calculation procedure in mm?
What is the lot size attribute of a material?
What is the difference between external procurement and internal procurement?
Explain what is sap mm?
How is scrap material taken care of in sub-contracting?
How will you map subcontracting process for project stock?
How are components consumed in case of subcontracting?
What is the difference between cbp and mrp?
Can you differentiate between a sto and standard purchase order at a glance? How?
What are the data in the mm module that are maintained at the company code level?
Mention what are the major purchasing tables? List the transaction codes for them?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is a 'batch' in the context of 'batch management'?