Remember that the system uses the information from info records as default values in purchase orders.
If you wish to make changes for several info records simultaneously, you can use the mass maintenance function. For more on this topic, see
Mass Maintenance of Info Records.Changing an Info Record
If you do not know exactly which organizational levels are to be changed, do not specify the purchasing organization and plant on the initial screen.
After you have pressed ENTER, you can display the existing organizational levels for the desired vendor/material combination by choosing Edit ® Org. levels
Displaying the Change Log
The screen that appears contains information on the person who made changes and the date and time that the changes were made. In addition, the info record number and the number of the change document are displayed.