Technical name: SAP_MM_PUR_INFORECORD_LISTS

The activities of this role enable you to display price histories and various lists of purchasing info records. Possible questions that may be asked include: Which vendor supplies a certain material? Which materials are supplied by a certain vendor?

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.