Number of Purchasing Info Record (SAP Library

Number of Purchasing Info Record

Technical name: 0INFO_REC

Use

Uniquely identifies a purchasing info record in the SAP System.

A purchasing info record serves as a source of information for Purchasing. It contains data on a certain material supplied by a certain vendor.

A purchasing info record contains data such as the following:

The current prices and conditions for the responsible purchasing organization or plant
The number of the last purchase order
The vendor’s planned delivery time for the material
The vendor sub-range to which the material belongs

Info records can be classified according to the following procurement types:

An info record can apply to a purchasing organization or a plant.

Technical Data

Available from Release	3.0D
External hierarchy	Not available

Navigation Attributes

Info Object	Description
0BASE_UOM	Base unit of measure
0CERTIF	Certificate number
0CERTIF_CAT	Certificate category
0CTRY_ORIG	Country in which the certificate of origin was issued
0MATERIAL	Material number
0MATL_GROUP	Material group
0POINTS	Number of points (subsequent settlement)
0POINTSUNIT	Points unit
0VENDOR	Vendor number
0VEND_MAT	Vendor material number
0VEND_MATGR	Vendor material group
0VEND_PRIOR	Prior vendor
0VEND_REG	Regular vendor
0RT_VENDP	Vendor sub-range