how to define and assign standard purchasing organisation
- 4 Answers
- 21937 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / mubeen
Choose Enterprise Structure ® Allocation ® Materials
Management ®
Assign Standard Purchasing Organization to Plant.
The standard purchasing organization is required for
consumption postings
for consignment and pipeline materials.
Assign purchasing organization 1000 as the standard
purchasing
organization for your plant
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
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.
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
Difference between planned delivery time and gr processing time?
How is consignment material procured?
Explain how consignment stocks are created?
What is a batch?
What are the month end activities in sap mm?
How stock is being transferred from one plant to another plant?
Explain org structure in purchasing in sap mm.
How are the consignment stocks created?
Define “client.”
Explain cut-over process in sap mm?
Explain the types of gr blocked stocks in sap mm
What is a 'stock type'?
How to create pr or po by mrp?
