Interested to Buy Any Domain ? << Click Here >> for more details...
how to define and assign standard purchasing organisation
- 4 Answers
- 23828 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 18 Yes | 1 No |
Post New Answer View All Answers
What are the various steps of the mm cycle?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
How is consignment material procured?
Differentiate between release procedure with and without classification
What is the class type? How will you configure a class type?
Where is material master data saved?
What are the main features of consignment stock?
What are the main master files used in mm?
How to delete a material completely?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
If you want to make item ok check boix as default then what will you do?
What is a material master file?
What are release procedures with and without classification?
What is ean?
Why is batch record important?
