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Hi Sir, If an Purchase Org is created and it got assigned to both the plant and company code, 1. Does it come under company specific or Distributed? Or 2. Is it a wrong idea to do that?
assigning one purchase organization to multiple plants or multiple company codes can be called as Centralized purchasing organization. Is it not sir? Correct me if I'm wrong please
One doubt... If a company have more than one company codes in the same country... then how company specific purchasing organisation works...? Could you please clarify this...
Hi sir tq for sharing this, I have one dought. When we have centralized pur- org what to do for refference and standard pur org. What assignments and creation are required. As I understood when we follow central pur-org no need to do assign or create standard and reference pur-org. Is right or not.
Thanks for sharing your knowledge with us sir!! Sir please upload videos on- Mm integration with other modules like mm-sd, mm-wm etc, Idoc, batch management and mrp.
Reference purchase organization is used for centrally agreed contract to use the Benificts You will create reference purchase organization and assign all normal purchase organization to that, so that all plants in the client they can use this purchase organization for contract related benefits