What are info records?

Purchase info records are information about terms for purchasing a specific material from a vendor. They are maintained at vendor/material combination and can contain data for pricing and conditions, overdelivering and underdelivering limits, planned delivery date, availability period.

What is standard info record in SAP MM?

Standard − Standard info record has information on standard orders (orders include details of vendor and material). This info record will include vendors price for supplying the particular material. Subcontracting − Subcontracting info record has information on subcontract orders.

What is the difference between source list and info record?

Info Record has to be created first and then Source List has to be created. What I feel is there is no dependency such that Info Record has to be created first before we create the Source List. Both are independent master data and can be created one after the other.

What is the purpose of PIR in SAP?

SAP Assortment Planning exports the planned receipt units to create planned independent requirements (PIR). The PIR serves as a placeholder for the actual demand that you expect in the future.

Why purchase info record is required?

Serves as a source of information for Purchasing. The purchasing info record (also referred to in abbreviated form as the “info record”) contains information on a specific material and a vendor supplying the material. For example, the vendor’s current pricing is stored in the info record.

What is source list and info records in SAP?

If you have ticked the source list requirement in the material master, then you can procure the material only from the vendors mentioned in the source list. In Inf Record, you maintain the data for a material supplied by a vendor. e.g. Material price, tax code, other conditions,, buyer code, delivery & payment terms.

What is purchasing info record?

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.

What is SAP ME12?

ME12 is a transaction code used for Change Purchasing Info Record in SAP. It comes under the package ME. When we execute this transaction code, SAPMM06I is the normal standard SAP program that is being executed in background.