Displaying the Purchasing Info Record 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Master Data node, choose Info Record ® Display.

    Transaction Code

    ME13

  2. Enter the following data:
    3.

    Field

    Data

    Vendor

    1021

    Material

    R-1210

    Purchasing org.

    1000

    Plant

    1200

    (Info category) Standard

    Select

  3. Choose .
  4. Choose Purch. org. data 1.

    5. No ERS is not selected in the Control screen area. To call up the field help, position your cursor on this field, then choose F1. This indicator is selected only if the material is not to participate in the ERS procedure.

  5. Choose until the overview tree appears.