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