Choose
You can enter either the number of the info record or the following data on the initial screen:
– The vendor number
– The material number, if the info record relates to a material master record
– The number of the purchasing organization or plant, if the info record relates to a certain organizational level
PressENTER .
The screen showing the general data is displayed.
Choose
Choose an organizational level.
The data of the chosen organizational level is displayed.
Choose
To display a change log for the info record, choose
You can display all the statistical data relating to an info record. To view info record statistics, choose
You can display the most recent evaluation of a vendor, created using the MM component
Vendor Evaluation
. To do so, choose
For further information on this topic, refer to the
MM Vendor Evaluation
documentation.
You can display the purchasing documents relating to an info record by choosing
Note
If no net price is defined in the info record, the conditions from the most recent purchase order or the most recent outline agreement are adopted in a new PO. On the
Purchasing org. data 2
screen, you can identify the document from which the conditions were adopted.
You have the option of running reports analyzing info records according to a variety of criteria. Choose
The following analyses are available:Vendor
Listing of all info records for one or more vendors.
Material
Listing of all info records for a certain material. Enables you to determine which vendors supply a certain material.
Material group
Listing of all info records for a certain material group. Shows the info records that belong to this group and do not reference specific material master records.
See also:
Carrying Out a Net Price Simulation
Reporting in Purchasing
For more information on analyses and reports in the SAP System, refer to the documentation
Getting Started with the SAP System
(section
Reports
).