Maintain Purchasing Info Record (MM-PUR)
Technical name: SAP_MM_PUR_INFORECORD
Tasks
This role covers all the activities necessary to process a purchasing info record.
The purchasing info record is a source of information for Purchasing on a certain material and the supplier of this material. It contains data such as the vendor’s current prices and conditions for this material, the number of the last PO, or the time interval in which the vendor can supply the material.
Activities in Materials Management
Activity |
Transaction |
Create purchasing info record |
ME11 |
Change purchasing info record |
ME12 |
Display purchasing info record |
ME13 |
Display changes to purchasing info record |
ME14 |
Flag purchasing info record for deletion |
ME15 |