What is the basic data required to create PO? What do we
maintain in purchase info-record?
Answers were Sorted based on User's Feedback
Answer / param
Requirment for PO:
Organisational data (Porg, CC, Pgrp)
plant, material grp
Material, vendor, Quantity
Info record maintain the conditions of a particular
material for particular vendor such as std qty, std price,
scaling, validity period(if required).
Is This Answer Correct ? | 18 Yes | 0 No |
Answer / kiran
Basic data required to create PO is as follows
1. suppier name and address
2. Item description, Unit of Measurement
3. Total PO Quantity Unit rate,
4. Delivery address, payment terms
In purchase Info records information of different suppliers
of the particular item are maintained
Is This Answer Correct ? | 14 Yes | 5 No |
STANDARD PRICE IS NOT REQUIRED BECAUSE WE CAN do VALUATION OF MATERIAL with TWO TYPES S & V.
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / k.n.r.k.raju
Basic data required to create a Po
Vendor master
Material Master
payment terms
Org data
In info record we maintain minimum order quantity standard
order quantity pricing conditions
Is This Answer Correct ? | 5 Yes | 4 No |
What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?
difference between mto
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In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
What is a 'batch' in the context of 'batch management'?
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STO query:- 888-Supplying plant, and 999-Receiving plant , so in this case which is the customer XD01
What big changes does this upgrade bring?
Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?