![]() ![]() ![]() In this master data, we store information about last purchasing price, planned delivery time, reminder for invoice verification, vendor material number, etc. SAP purchasing info record is considered to be part of SAP MM master data and is used to record purchasing information with the vendor for certain materials. When users are creating purchasing documents, the data from SAP purchasing info record is transferred to the purchasing document as default values. SAP purchasing info record is an important source of information related to a buyer. We will mention the SAP transactions that are related to this process. You will learn about purchasing info records in SAP MM, their functions, and how to create a new info record in SAP. This tutorial which is part of our SAP MM course talks about SAP Purchasing Info Record in Materials Management. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |