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CENTRAL PROCUREMENT

Posted on Sep 20, 2007 at 03:39 AM 158 Views

Hi good morning one and all,

We need to carry out central Procurement across company codes. The procurement is text-based there are no materials maintained. The Procuring cost is directly getting captured at the cost center , account assignment category K How can goods receipt be carried out for the Inter-company Plant , without carrying out a stock transfer or an stock transport order, since there are no material numbers maintained.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 03:50 AM
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    Hi,

    U can cerate a distributed contract by acommon pur org.

    By ref that contract individual plant can create a PO and receive the matl.

    U need to create acc. assigned PO

    I hope ur reqt is mrt

    Pl reply

    A.Gururajan

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  • author's profile photo Former Member
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    Posted on Sep 20, 2007 at 04:37 AM
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    any helps

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 04:45 AM
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    Hi

    I think your are confused or not clearly stated the requirement.If you have the Central purchase organization, then this purchase orgnization is responsible for procuring material all the plants.When you raise a Po, you need to give the plant at item level even though there is no material master.When you do GR for the line item system will consider the plant against the line item

    Once you receive the goods, stock will not be displayed since it is account assignment and total will be posted to cost center.If <b><i>you need to procure same for more than one plant, please give corresponding plants and Quantities as a separate line items in PO.</i></b>

    Regards

    Ramakrishna

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