Actual plan was to create one purchase org at compcode level for purchasing raw materials and 8 plant level purchase organizations for consumable goods and other services.
But proposal was made to change the plan to the below :
There would be two purchase organizations at company code level, instead of having 8 plant level purchase organizations.
One for direct purchasing for the raw materials.
Second one for inderect purchasing, for consumable goods, where in each plant people responsible for purchasing would be made as a purchasing group.
So a total of 8 purchasing groups for inderect purchasing and 1 purchasing for direct purchasing group.
I have never done this way,
Can some one let me know adv or disadv for going with the proposed design.
Rgds.
Edited by: vinay k on Dec 2, 2008 6:39 PM