Answer / raja

Purchasing Info Reocrd can be maintained client level(
General Data), Purchase Organization Level, combination of
Purchase Organization level/Plant level.

when you create Po the system searches for an info record
for the purchase organization/Plant combination only. If
there is no info record, the system searches for the
purchase organization only.

Answer / mikel

Client level (EINA)
Purchase organization level(EINE)

Answer / palanikumar

1) Purchase organisation
2) Purchase orgenation & plant leve1

Answer / sachin s bhalekar

Info records can be maintained at Plant level or at Purchasing organisation level

Answer / neeraj yaduvanshi

While creating a purchase order there are certain level of
data are required likewise Vendor code,cost centre,location
of material, purchase requisition no(If any) also approval
note of the material.

in todays scenerio there are some certain number of
comparison data are also added as an annexure.

which will be attachment of the PO

Answer / rahul

Purchasing Info Record is maintained at
Purchasing organization &
Company code level

Any way the purchasing organzation has to attached to a
plant so this Info record is applicable for the Plant

And a Plant must be assigned to a company code so Info
record created for company code is applicable for the plant.
I hope my answer is correct.

Answer / palanikumar.a

along with the purchase organization,plant we should
maintain at purchasing group and company code level.

After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.

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What are the data in material master that are maintained at the company code level?

0 Answers  

A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?

15 Answers  

Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

3 Answers  

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can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....

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In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.  2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval. 

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Which report will you refer to know the material consumption at plant level?

1 Answers  

What setting are required to run quota arrangement to determine vendor?

0 Answers  

Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers