on 10-20-2009 11:48 AM
Hi Experts,
My client does domestic and import purchases.
How many purchase organisations are required to deal with this scenario.
Thanks
NDS
You will need to have 2 Pur Org,
1 for domestic say ZDOM
and 1 for imports say ZIMP. These should suffice all requirements.
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Dear ,
Use two P.Org .
The reason is simple -- price determination will be different for domestic and import .
So use one p.org. for domestic purpose and another for import .
And I don't know why somebody has suggested to use different document type ?
Pricing procedure is triggered according to the combination of P.org and vendor schema . Creating a new document type will just increase the complexity .
And if from one vendor you are doing domestic and import both the purchasing then how could the system trigger different pricing procedure for domestic and import ? So in this case you must have to use two different p.Orgs .
Regards,
Anupam
Edited by: Anupam Halder on Oct 20, 2009 5:20 PM
Edited by: Anupam Halder on Oct 20, 2009 5:25 PM
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Dear,
In my current project i am handling both scenarios with 1 purchasing organization only...
You can differentitae them by Cretaing 2 diff document type:
1) for Import
2) For domestic.
Also 2 pricing procedures will be created for Import & For domestic....Now based on the settings once you maintain schema in Vendor master record, it will pick pricing procedure accordingly at the time of PO.
Regards
Utsav
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hi,
Number of Purchasing Organisations depends on Client requirement. It depends mainly on nature of business, how big is Purchaseing operations, number of persons & locations of existing Purchasing functions, locations of the plants or users of Procured materials. If the client wants to have two different Purchase departments for Domestic and Import based on his nature of business, then you need to have two different Purchasing Organisations. Technically, as you know, one Pur org is enough.
Regards,
Janagiraman.
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Hi,
Pur org is depend on purchasing u r handling.
One pur org Suffiecient and maintain the diierent doc types for identification and also maintain the different pricing procedures.
Regards,
Andra
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Assignment of Pricing Schema can be done against a Pur Org Schem and Vendor Scehma.
Node: SPRO-Mat Mgmt - Purhasing - Conditions - Define Price determination
For e.g.
Pur Org ZDOM
Pur Org Schema ZDOM
Then in assignment you will have
POrg Schema - Vendor Schema = Pricing Procedure
In case you select to go with only one Pur Org, then you need to create 2 vendor Schemas for Vendors. These are additionally required to be assignd in each vendor master.
If you go with 2 diff Pur Orgs then you need not have any vendor schemas and save on the effort of maintaining the Schema in the vendor master records(purchasing view)
Dear,
Follow the path:
Spro-Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema Group-Schema Groups: VendorSchema Groups for Purchasing Organizations-Assignment of Schema Group to Purchasing Organization.
Spro-Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema Determination--Determine Calculation Schema for Standard Purchase Orders
Hope it helps.
Utsav
Hi,
Only one purchasing organization will be required.Here your client dealing with different procurement process and you can have different document types as your procurement process is differs. For example: Local (domestic)Purchase: NB document type and For Import : ZNB Document type.
Regards,
Biju K
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