IDES学习－－跨公司采购

 

IDES 学习――跨公司采购

Cross-Company Purchasing（跨公司采购） 

Purpose（目的）

If purchasing is set up on a cross-company-code basis, the customer works with a central purchasing organization that is responsible for worldwide outline purchase agreements and the negotiation of the relevant terms and conditions. This means that the purchasing organization is active for more than one enterprise and, in organizational terms, is not linked to one specific company code or particular plants.（如果需要跨公司的采购，采购组织负责整个框架协议和相关条款的谈判。这意味着采购组织为一个以上的工厂及组织服务，而不是某一个特别的公司或者工厂）

操作步骤

1. Creating a Central Outline Agreement（创建中心框架协议）
2. Creating a Purchase Requisition（创建采购申请）
3. Converting the PReq. into a PO Using Source Determination（将采购申请转化为采购订单）