IS Oil industry

[Former Member]

Hi all

Im new at IS Oil. Im looking specifical information about Purchase orders for this solution ?

Where can I find this info ?

I have been searching it, but unfortunatelly I can not find it.

I have been reading help sap for Oil but it not says anythig about Oil solution purchase orders, or vendors.

Could you help me ???

[Former Member · Accepted solution]

Hi Romeo,

I'm not expert in IS-OIL but,

I've created PO, SO, Transport docuemnts (in TD oil-downstream) , you check the below link

http://help.sap.com/saphelp_oil472/helpdata/en/bf/a007362b89e30ae10000009b38f839/frameset.htm

it may give you some idea. Basically i'm a technical guy so can't give much information.

//Kiran Singh

[Former Member]

The IS-Oil Purchase Order are the MM orders with a few Oil& Gas functionality thrown in. Therun via the same transactions. The oil specific functionality includes taxes, duties, bulk transportation, charter details etc.

Similarly the Vendors and customers are the same.

[Former Member]

Hi,

PO are created by the same transaction code of MM i.e ME21n except the few is oil functionalities in it for ex. exchange no. in item data, the nomination, scheduling tab,QCI calculation etc.

At the same time few functionality are taken from material. viz...base unit of measure, UoM group, Coversion group(for QCI calculation), Excise duty group, Air Byonacy factor etc.

Let me know if you want to know about something else.

Thanks

Ajay Sharma

[Former Member]

I think we donot get to see the QCI details on orders.

QCI details can only be seen on deliveries / material documents / invoices.

QCI details are specific for the ambient conditions while loading / unloading material, hence can't be planned and put into orders.

[Former Member]

Hi,

QCI details are only seen when there is any goods movement. ex. delivery, load confirmation etc...