In SAP MM ECC6.0, a cross-company code purchasing organization will be able to carry out which of the following business process scenario ?
(more than one answers)
(A) Contract negotiations
(B) Procurement for plants across several companies
(C) Company specific purchasing info record for Quotation prices
(D) Central procurement processes
(E) Procurement restrictions for selected materials
.
(more than one answers)
(A) Contract negotiations
(B) Procurement for plants across several companies
(C) Company specific purchasing info record for Quotation prices
(D) Central procurement processes
(E) Procurement restrictions for selected materials
.
There are currently no provision in MM as at ECC6.0 to restrict material purchasing from a Purchasing Organization. Of course, one can argue the use of Purchasing Info Record (with the Pur.Org as a key in that master data). Even both the Quota Arrangement and Source List are at the Plant level and not the Pur.Org level.
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