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Purchasing Documents per Vendor

How to View Existing Purchasing Documents per Vendor?

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This procedure outlines the process of displaying Purchasing documents that have been created for a vendor.  It should be noted that in the initial screen of the transaction, that the user can restrict the output list by including more criteria.… Read More

Purchase Info Record

What is Purchase Info Record in SAP?

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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:

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