Interview Questions
Interview Questions
Interview Questions
The client is a commercial, organizational unit within the R/3 System, with its own data, master records,
and set of tables.
Click New Entries- Enter the company details, Address and Currency- Save it (A199 &A198)
Company Code-
Click the Copy AS option and give the From CC and To CC details
Save the details .Return back, Select Edit Company Code Data .
Double click the CC- C203 and enter the details.
Save.
Plant-
A plant is an organizational logistics unit that structures the enterprise from the perspective of
production, procurement, plant maintenance, and materials planning. A plant is manufacturing facility
or branch within a company.
Configuration- SPRO- IMG ref- Enterprise structure-Definition-LG-Define Copy, Delete, Check Plant
Storage Location-
An organizational unit that allows the differentiation of material stocks within a plant. Inventory
Management on a quantity basis is carried out at storage location level in the plant. Physical inventory is
carried out at storage location
Purchase Organization
A purchasing organization is an organizational level that negotiates conditions of purchase with vendors
for one or more plants or companies. It is legally responsible for completing purchasing contracts. A
purchasing group is the key for a buyer or group of buyers responsible for certain purchasing activities.
Click New Entries , Enter the CC and for which plant to assign. Save it.A plant can only belong to one
Company Code.
3. Assignment of Purchase Organization to Company Code – Can assign one P. Org to one
company code , this becomes Company specific Purchasing.
Assignment of purchasing organizations to the plants, for which they are responsible, so that One
purchasing organization procures for several plants. Plant specific purchase org: one purchase org is
responsible for one plant (plant is assigned to only one purchase org). Central purchase org: one
purchase org is assigned to more than one plant (for plant more than one purchase org are assigned).
If several purchasing organizations procure for a certain plant, you can define one of them as the
standard purchasing organization for the transactions "pipeline procurement", "consignment" and
"stock transfers".
In source determination for stock transfers and consignment, the system automatically utilizes this
standard purchasing organization. In the case of goods issues of pipeline materials, the purchasing info
records of the standard purchasing organization are read.