A third-party order is an order placed with a vendor instructing the latter to supply goods to or perform a service for a third party (for example, one of your customers). The stock transport order is one of the special order types in Purchasing. The stock transport order is a mechanism facilitating the transfer of stock from one plant to another (that is, a transfer involving transport over a longer distance). Stock transport order (inter-plant stock transfer order) Any components the subcontractor requires to assemble the final product are entered as “material to be provided.” Order items with the item category S ubcontracting are used to order finished assemblies from a subcontractor, for example. Consignment stocks are managed separately and are not valuated. Account assignments cannot be made for material ordered on consignment. Items with the item category “ Consignment” are items relating to goods procured on a consignment basis. material number required- no account assignments.Standard, It provides for normal goods and invoice receipt The following are the item categories defined in the standard system: requires a goods receipt (GR) and/or an invoice receipt (IR).The item category defines whether a purchase order item: The PO history menu enables you to monitor deliveries and invoices received with regard to the item.Īlso See: Release Procedure for Purchase Requisition in SAP MM? material number or short description (“short text”)įor each item, you can enter additional information such as time-spot schedule lines and item-specific texts.tems, It containing information specific to the material or service.For example, the terms of payment and the delivery terms are in the header. header, It containing information specific to the entire PO.
Purchase orders can be subject to a release procedure.Īs in the case of other purchasing documents, the PO consists of:
In addition, the purchase order determines whether the ordered material is placed in stock or consumed directly upon goods receipt.
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