This SAP article will guide you all about “How to Create Purchasing Info Records in SAP” step by step with screenshots.
Steps to Create Purchasing Info Records in SAP
SAP Path: - SAP Easy Access > Logistics > Materials Management > Purchasing > Master Data > Info Record > Create
Transaction Code: -
- ME11 – Create
- ME12 – Change
- ME13 – Display
Step 1: – In the initial screen Create info records, enter the following information.
- Enter Vendor code, Material code, purchasing org and plant
- Enter the info category as standard (for normal procurement) or subcontracting (for sub-contracting)
Step 2: – In next screen, no need to enter any information as it copies all the data from the Vendor Master.
Step 3:- In next screen, update the following data.
- Enter delivery time and purchase organization is defaulted from the Material Master
- Enter the Standard Quantity
- Enter the appropriate Tax Code
- Rem. Shelf life is defaulted from the Material Master.
- Enter the Net Price
Step 4:- Create info record: purch organization data 2
Step 5:- Purchase order text is defaulted from the Material Master data.
After updating the mandatory fields, click on save icon to save the data.
Now, we have successfully done with “How to Create Purchasing Info Records in SAP”.
How to Create Purchasing Info Records in SAP
