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    Purchase Info Record Document

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    Om Bhakre
    The document discusses SAP MM purchase info records, which store combined information on materials and vendors, including current prices. Purchase info records can be maintained at the plant or purchasing organization level for standard, subcontracting, pipeline, or consignment procurement types and are created using T-codes ME11, ME12, ME13.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Purchase Info Record Document

    Uploaded by

    Om Bhakre
    75 views6 pages
    The document discusses SAP MM purchase info records, which store combined information on materials and vendors, including current prices. Purchase info records can be maintained at the plant or purchasing organization level for standard, subcontracting, pipeline, or consignment procurement types and are created using T-codes ME11, ME12, ME13.

    Original Description:

    Creation of Purchase info record in sap

    Original Title

    Purchase info record document

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    The document discusses SAP MM purchase info records, which store combined information on materials and vendors, including current prices. Purchase info records can be maintained at the plant or purchasing organization level for standard, subcontracting, pipeline, or consignment procurement types and are created using T-codes ME11, ME12, ME13.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    75 views6 pages

    Purchase Info Record Document

    Uploaded by

    Om Bhakre
    The document discusses SAP MM purchase info records, which store combined information on materials and vendors, including current prices. Purchase info records can be maintained at the plant or purchasing organization level for standard, subcontracting, pipeline, or consignment procurement types and are created using T-codes ME11, ME12, ME13.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    SAP MM

    PURCHASE INFO RECORD

    Material and vendor masters are separate data record for keeping
    information of material and vendors from where material is procured.
    The combined information of material and vendor altogether is kept
    in a record that we call as purchase info record.
    The main points about purchase info record are as follows:
     Purchasing info record stores information on material and
    vendor, supplying that material. For example, a vendor current
    price of a particular material is stored in info record.
     Purchase info record can be maintained at the plant level or at
    the purchasing organization level.

     Important T- Codes:
    ME11 – Create Purchasing Info Record
    ME12 – Change Purchasing Info Record
    ME13 – Display Purchasing Info Record

     Info records can be maintained for four procurement types:


    1) Standard
    2) Subcontracting
    3) Pipeline
    4) Consignment
     PATH OF CREATION :
    Material Management >> Purchasing >> Master Data >> Info Record
    >> Create ME11

     PROCEDURE:
     ENTER T-CODE :

    1) Fill out the necessary details ( vendor, material, plant, Info category )
    2) In general data screen enter required details :
    3) In purchasing organization data 1 mention purchasing group,
    standard quantity, minimum quantity, net price etc.
    4) Enter conditions if needed through condition tab :

    5) Provide the info record note that can be called as info record
    description.
    6) Purchase info record created:

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