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If there is any specific purchase organization for Stock
transport order how do you link with PO? I mean is there
any Link b/w PO docuement type and P.org, if its there how?
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Answer / navneet gupta
No linkage between the purchase orginzation and document
type of PO. Purc org always assign with plant/comp code.
Futher system allow to use those purch org for which we
have created the vendor.
| Is This Answer Correct ? | 18 Yes | 2 No |
Answer / manav
WE CAN ASSIGN THE P.O. IN CONECTION WITH VENDOR ONLY.
perticular purchase org. can be linked with the vendor
through asigning that purchase org. to the vendor.
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / bhargavi
There is link between Porg and PO doc type.
IN Pricing procedure ,we will define a calculation schema for STO,there the schemagroup Purchase organisation and Doc.type combination we assign a Prcing procedure for STOs.In standard SAP it is RM2000 Pricing procedure is picked.
| Is This Answer Correct ? | 5 Yes | 1 No |
What is *make to order?
Pricing Procedure – How Pricing procedure taking place in the PO
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