Hi JAI,
Many thanks for your post! I have marked it as helpful.
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.
"Individual" - every sales order is created for a customer. From the schedule lines, purchase requisitions are created automatically. In turn from purchase requisitions, the purchase orders are created. Thus POs are created for a customer.
But then why is it called (in my opinion double/ two times) Individual?
Please explain with example, also compare standard PO vs Individual PO.
Maybe I am not understanding something apparent :)
Typewriter
| | | ---------------Original Message---------------
From: Jai Naag
Sent: Wednesday, August 10, 2011 6:44 AM
Subject: Individual Purchase order
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 |
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