What are the types of info records?
Answers were Sorted based on User's Feedback
Answer / aditya parakh
You can create purchasing info records for different
procurement types as follows:
Standard, Subcontracting, Pipeline, Consignment You use this
component if you wish to store information on a vendor and a
material as master data at purchasing organization or plant
level.
Standard
-------------
A standard info record contains information for standard
purchase orders.
The info records can be created for materials and services
with and without master records.
Subcontracting
-------------------
A subcontractor info record contains ordering information
for subcontract orders.
For example, if you subcontract the assembly of a component,
the subcontractor info record would include the vendor's
(subcontractor's) price for assembling the component.
Pipeline
-------------
A pipeline info record contains information on a vendor's
commodity that is supplied through a pipeline or pipes
(oil or water) or by similar means (electricity through the
mains).
The info record contains the vendor's price for the
consumption of such commodities by the buyer
("pipeline withdrawals"). You can store withdrawal/usage
prices for different validity periods.
Consignment
-----------------
A consignment info record contains information on a material
that vendors keep available at their own cost on the
orderer's premises.
The info record contains the vendor's price for withdrawals
by the orderer from consignment stock.
As in the case of the pipeline info record, you can store
prices for different validity periods.
Is This Answer Correct ? | 12 Yes | 1 No |
Answer / sowmya
1)standard
2)subcontracting
3)pipeline
4)consignment
Is This Answer Correct ? | 10 Yes | 0 No |
What are the types of special stocks available?
What happens when a goods receipt is posted?
How do we create a client in the mm module?
What is purchase requisition as related to sap?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What is split valuation? What are the settings reuired for it?
What is meant by access sequence? When it is used?
What is split valuation? When is it used?
How does this impact an it user?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is material attribute? How you will differentiate Row material and Finish goods?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.