14.Queston: What is the purpose of PIR from
business angle:
Answer:
Purchase info record acts as a
source of information for the purchasing department as we know it’s a master
data which contains the vendor and material information, price
related/subrange/lead time/tolerance/ERS/GR based IR and even rounding profile.
Info record is mandatory for consignment and
pipeline where MRKO report pulls the price from Info-record if not system
throughs an error.
Ticket: We use to get lot of tickets related to PIR
for UOM discrepancy, Payment is not done.
Solution: There is no action from functional side,
where for PO GR/IR is already done, so we requested as – please make reverse
all the documents posted and correct the PO by deleting the PIR and repost all
documents.
So that issue will gets resolved and after
correcting the PIR for long term issues.
Great insights. We share the belief that procurement should be viewed as a strategic business function rather than an administrative process. At QuickProc, we're focused on simplifying the procurement lifecycle through intelligent automation, connected workflows, and greater operational visibility helping teams spend less time managing processes and more time creating value.
ReplyDelete