Answer / edmundo

Standard Purch org is used in Pipeline procurement,
consignment and Stock transfer
process.

This helps when a single plant is assigned to many
purchase organization. In such
scenario one of the Purchasing Organization can be
defined as Standard Purchasing Org.

In case of Consignment and Stock transfer process, system
does the source determination
automatically with the help of Standard Purchase Org.

In case of Pipeline procurement Info record created for
Standard Pruch org is used for
issue of material.

Answer / cheekati

you can define std purchase organisation in IMG-Enterprise-definition-MM-define purchase organisation.
you can assign purchase organisation in IMG-enterprise-assignment-material management-assign std purchase organisation to plants.

Answer / k.raji reddy

If several purchasing organisations procure for a certain
plant,you can define one of the as standard purchasing
organisation for the transactionpipe line ,consignment ,and
stock transsfer.In the source detemination process for
stock transfers and consignment the system then
automatically pulls this standard purchasing
organisation.In the case of goods issues of comnsignment ,
pipe line materals , the purchasing infor records of the
standard purchasing organisation are read.These purchasing
info records of the standard purchasing organisations are
like wise applied to valuate the receipt when a po is
automatically created through a goods receipt posting.

Answer / 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

What are the prerequisites of creating a purchasing info record?

0 Answers  

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Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?

1 Answers  

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Does the consignment stock available for mrp? Why so?

0 Answers  

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State the importance of classification data?

0 Answers  

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How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?

1 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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i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me

1 Answers  

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Why is sap so popular?

0 Answers  

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How stock is being transferred from one plant to another plant?

0 Answers  

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What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?

8 Answers   HCL, Hero Honda, Honda, Patni,

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What is the movement type used in receipt of RTP?

9 Answers  

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What is a 'batch' in the context of 'batch management'?

0 Answers  

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