Answer / ravi kiran

Normal Purchase organization is to procure either for the
plant/entire company code/cross company level based upon
assignment settings in SPRO.

For Reference Purchase organization, it will be simply
assigned to other normal Purchase organizations only but
neither assigned to any plant or company code. This is
useful to enjoy the corporate contracts and their price
benefits.

Regarding Standard Purchase organization, it is to handle
procurement of special stocks.

Explain lot sizing

0 Answers  

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Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you

0 Answers   Elmec,

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How to create movement type?

0 Answers  

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What are the steps required for integration between MM and SD?

3 Answers   IBM,

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Explain the basic steps in configuring split valuation?

1 Answers  

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i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

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What are release groups and release codes?

6 Answers   Sapiro,

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In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?

1 Answers  

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What is the difference between standard purchasing organization and reference purchasing organization?

0 Answers  

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How is an item with serial no. managed?

4 Answers  

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T-code/procedure for extend the material to other (new) storage location within the same plant

4 Answers  

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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?

1 Answers   Abeam,

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