安达信咨询方法与工具资料库ISS-1217

PO
editing a PO in order to keep a trail, or is the snapshot function (detail activity for a
CL
purchase order) enough of a trail
Set up processing options to protect the
15 PO status codes for all PO DWV's otherwise
CL
approval routing can be overridden.
DGC
Priority (A,B,C)
B百度文库
B A A B A
Supplier Mgt
Resolution
Resolved?
Rebates cannot be assigned to OB
CL
Can the approval be sent to Co 200)?
6
PO
Which modules are we going to use for bulk seed purchases?
CL
7 PO/AP Multiple Payees per order?
CL
8
INV.
What are the physical restraints on inventory expiration dates? Seed type?
Supplier Mgt
Resolved? CL CL DGC DGC CL DGC DGC DGC DGC
1560090886.xls
2020/9/28
1
SU PP LIE R MA NA GE ME NT
Issue Issue # Type
Issue Description
Entered By Assigned To
10
PO
How to generate rebates for purchases beyond a certain threshold
CL
Vendor Specific purchasing instructions (i.e.,
11 PO price rules, preferred carriers, order
2
PO
"dock" location, an inventory transfer must also be used (or we could use receipt
CL
routing)
If receiving is to be done at the dock, do we
3
PO want to protect the price or allow the
Protect the price.. No changes at dock Yes, standard cost will be used for stock purchases.... set up variance to be directed to a PP variance account
CL
the first two category codes in the inventory
system.
13
PO
OB document type should not create a commitment.
CL
Should change orders be used rather than
14
SM
9
PO How does landed cost apply?
MR
DGC DGC
DGC DGC DGC DGC
Priority (A,B,C)
A
A
A
A
B
A A B B
Resolution
Yes, this is done manually
Item will be received straight into final destination.
document types. These should be assigned
to the release. The rebate accrual must be set up in the purchase rebate agreement by
CL
templates, etc.) must be determined.
Should we use only the MRP suggested PO
functions or should we also use the PO
12 PO generator. The PO generator can use only
CL
or to a separate variance account.
Can the system manage approval routing for
5
PO
individuals in different companies (e.g., someone in Co 100 keys PO's for Co 200.
Yes, we are routing based on branch plant Addressed in contract grower section Addressed in contract grower section QA system to be maintained "off-system" operations and SM will work to ensure ties Not currently used
CL
warehouse to see and/or change the price?
Will we use standard cost for stock
4
PO
purchases. If so, will PP variances be recorded to the item (and the inventory acct)
SU PP LIE R MA NA GE ME NT
Issue Issue # Type
Issue Description
Entered By Assigned To
1
PO
Can you split the G/L code for a single line item?
CL
If goods are to be received at the dock to a