Sorun Cevaplayalım

İşinizle ilgili öngörüler edinin, gerçek zamanlı bilgilere göre karar alın.

SAP Eğitim ve Sertifika Dönemleri

Uzmanlığınızı ve deneyiminizi SAP çözümleri kullanarak tasdik edin.

Çözüm Ekibi Başvurusu

Kullanıcılara hızlı ve pratik çözümler üreterek görev almak isteyenler.

Create purchasing info records

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
925
Tepki puanı
239
Konum
İzmir
Kullandığınız SAP Modülleri
SAP MM, SAP PP
Katılım Bölgesi
İzmir
Purchasing info records are created for different procurement types such as standard, subcontracting, pipeline, consignment. It is used store information on a vendor and a material as master data at plant level or purch. org.

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)
create-info-recods-initial-screen.png

In next screen, no need to enter any information as it copies all the data from the Vendor Master.


create-info-recods-general-data.png

Step 2:- 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
create-info-recods-purchasing-organisation-data.png

Create info record: purch organization data 2
create-info-recods.png

Purchase order text is defaulted from the Material Master data.


create-info-recods-data.png

After updating the mandatory fields, click on save icon to save the data.
 
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