The purchasing info records is source of information for purchasing. It contains information on a specific material and a vendor supplying the material. For example, the vendor’s current pricing is stored in the info record. The purchasing info records referred … Read More
Purchasing Information Records (Info records) are maintained as Master data, just as Material and Vendor master data is maintained. Info records may be created for materials that have a material master record, and for materials that do not (Material Groups). … Read More
The Purchase Info Record belongs to the master data for purchasing. It holds information for a specific Material and Vendor combination. Purchase Info records allow the definition and maintenance of:
Purchase Info Record: Info records are created automatically when the user orders a material or update a price quotation from a vendor, but can be also created, changed or deleted manually.
Purchase Info Records (Info records) are maintained as Master … Read More