Answer / dinesh

Ref Purch Org is used .


o The conditions of a reference purchasing organization
to be used other purchasing organizations for the purpose
of price determination.

o Several purchasing organizations to access the
contracts of a certain reference Purchase
Org.
You can assign several purchasing organizations to one
reference purchasing organization, but each individual
purchasing organization should be assigned to just one
reference purchasing organization.

Answer / mahesh

Ref purchasing org is used in contracts and consignment
process.
Thais is responsible for accounting purpose for group of
purchasing Organizations.
Ex - "ZMRO" is ref purchasing org which belongs head office
in INDIA as a contract for material for "xxx". "ZAAA"
and "ZBBB" are Purchasing orgs which procure the
material "XXX" at Bangalore and chennai.
contract of the reference purchasing organization is
determined as a valid source,but we will create PO at Pur
Org level.

Answer / 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.

Answer / dheeraj

Reference Purchase org can is for all the company codes,
i.e. it can buy for all the company codes under on client.

Answer / pralhad kumbar

Schema groups allow grouping together purchasing
organizations that use the same calculation schema.
Vendor Schema groups are used to group together vendors for
whom the same calculation schema is valid.
(Note: calculation schemas may also be referred to
as "pricing procedures".)
Example:We have defined three purchasing organizations each
for domestic, imports and services, we define single Schema
Group for vendors. The Pur Org Schema in conjunction with
vendor schema determines the pricing.

Answer / pavanbala

Ref.pur.org. is uses for contracts exists for procuring
material.

whenever procurement of material through contracts
ref.pur.org is used

What is LSMW?

2 Answers  

If you want to make item ok check boix as default then what will you do?

0 Answers  

What is the procedure to delete materials permanently from material master?

0 Answers  

What is the difference between cbp and mrp?

0 Answers  

Pricing Procedure – How Pricing procedure taking place in the PO

5 Answers   Accenture, IBM, Infosys,

What are some of the common stock transport order movement types?

1 Answers  

Explain the concept of split valuation and when can it be used? What are the settings required?

2 Answers  

What are the purchasing information records?

0 Answers  

What are the prerequisites for creating a purchasing info record?

1 Answers  

What is meant by a release strategy?

3 Answers  

What is the difference between planned and unplanned services?

0 Answers  

What is difference between stock transfer & transfer posting?

10 Answers