In SAP MM as at ECC6.0 EhP6, which of the following are the users of the "Standard" Purchasing Organization ?
(more than one answers)
A) Central Contract creation.
B) Consignment Settlement for determining the Purchasing Info Record.
C) Subcontracting Purchase Order for determining the Purchasing Info Record.
D) Goods Receipt without reference to a PO and Generate a PO where the PIR is determined.
E) Pipeline Settlement for determining the Purchasing Info Record.
.
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(more than one answers)
A) Central Contract creation.
B) Consignment Settlement for determining the Purchasing Info Record.
C) Subcontracting Purchase Order for determining the Purchasing Info Record.
D) Goods Receipt without reference to a PO and Generate a PO where the PIR is determined.
E) Pipeline Settlement for determining the Purchasing Info Record.
.
click "1 comment" for suggested solution
Answer: B, D, E
ReplyDeleteB) Consignment Stocks are not valuated, when performing transfer Consignment to Own Stocks or Goods Issue, the system uses the Standard Purchasing Organization to search for the PIR, MIGO screen only allows to enter material, Plant, Vendor but not the Purchasing Organization.
C) Pipeline is not in stock, in performing GI of Pipeline Stocks, determination the PIR uses the Standard Purchasing Organization as similar to B; MIGO screen only allows to enter Material, Plant, and Vendor.
E) When Goods Receipt without entering a PO but wish to create a PO at the GR Posting; in order to generate a PO, the system will look for the PIR using the Standard Purchasing Organization; as similar to B and C above, only Material, Plant, and Vendor can be entered.