on 2010 Sep 08 10:56 AM
Dear Team,
We have a current Procurement Process in Place.
Our Management is going to create a new Company Code in furture.This new company will have the same Procurement Processes as that of the existing Company Code.
From the Configuration Point of view,is there any new Document types to be created for PR & PO Document for the New Company code .
Your help is very much apperciated.
Not required ,you can use the same.
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Please find my comments below
Can you let me know what are the things that need to be done apart from
A) configuring Enterprise structure
*Creation of plants ,storage location,Creation of companey code and assignments Purchase org to plant then plant to companey code *
B) Uploading Master datas.
*You need to extend vendor master data to new companey code ,If you are using STO s then you need to configure new companey code plants for STO set up *
C) Using the Existing Reports of old Company code.
*You can use the same *
Edited by: Sridhar Jayavarapu on Sep 8, 2010 12:10 PM
Dears,
We have a scenario of Power failures happening at many Functional Locations.
The requirement is to record these failures as a log in our System.
Apperciate,if anyone can put their suggestions
regards
Ali
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hi,
If management wants to have separate PO number series or separate PO Print layout then it is better to have separate document type.
Else same document types you can use for new company code.
Regards,
Rakesh
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