Sap Sale Module: Re: [sap-log-sd] Individual Purchase order

Posted by SAP_IP_Consultant
on Aug 10 at 6:41 AM

Hi Typewriter,

a. Why is it called Individual PO? (individual)
As this PO is placed with respect to an individual customer this is
called as Individual PO rather than a regular PO.

b. In TAB item category, field "Special stock" = E, why?
As this is not maintained regularly and the business process is also
differ from the standard process, it's treated as 'special stock - E'

c. Looking at CB schedule line category movt. type 601, & your explanation -
thus goods come in to stock, and are then picked, PGI when being sent to the
customer. So is the process it -
S.O > PR > PO > GR > Invoice Verification, outbound Dlv>PGI>Invoice?
The process mentioned by you above is correct wrt individual PO

Let me know if I'm not clear to you.

Regards,
JAI

---------------Original Message---------------
From: Typewriter
Sent: Tuesday, August 09, 2011 8:52 AM
Subject: Individual Purchase order

Hi Sumanth,

Thank you for your post! I have marked it as helpful.

a. Why is it called Individual PO? (individual)
b. In TAB item category, field "Special stock" = E, why?
c. Looking at CB schedule line category movt. type 601, & your explanation - thus goods come in to stock, and are then picked, PGI when being sent to the customer. So is the process it -
S.O > PR > PO > GR > Invoice Verification, outbound Dlv>PGI>Invoice?

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