What is info record in SAP MM?
Definition. 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.
How do I create an info record in SAP MM?
Path to create Info Record
- Step 1 − On the SAP Menu screen, select the Create icon, by following the above path.
- Step 2 − Enter the vendor number.
- Step 3 − Fill in the required details such as material group, 1st/2nd/3rd reminder, vendor material number, personal details, order unit, origin data, and sort term.
What is info record table in SAP?
SAP Tables for Info Record — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.
What are different types of info records?
Procurement types in info record
- Standard. A standard info record contains information for standard purchase orders.
- Subcontracting. A subcontractor info record contains ordering information for subcontract orders.
- Pipeline.
- Consignment.
What is the use of info record?
How do you show PIR in SAP?
SAP Transaction Codes for Display Pir — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.
Why pir is used 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.
What is the Tcode for info record?
SAP Info Record Transaction Codes
| # | TCODE | Description |
|---|---|---|
| 1 | ME11 | Create Purchasing info record |
| 2 | ME12 | Change Purchasing info record |
| 3 | ME13 | Display Purchasing info record |
| 4 | ME1M | info records per Material |
What is a types of info record?
You can create purchasing info records for different procurement types as follows: Standard, Subcontracting, Pipeline, Consignment You use this component if you wish to store information on a vendor and a material as master data at purchasing organization or plant level.
Is PIR mandatory for source list?
Source List is created at plant level, but based on vendor code and a specific material. You fix a vendor from a list of vendors, if any. So it is imperative that a PIR between the Vendor code and the material be created and maintained.
What is the difference between source list and info record in SAP MM?
You create info records when you need to purchase new materials or existing materials from a new vendor, whereas source lists display the vendors that are to sell you a particular MM throughout a particular validity period.
What is purchase info record in SAP mm?
SAP MM – Purchase Info Record 1 Purchasing info record stores information on material and vendor, supplying that material. 2 Purchase info record can be maintained at the plant level or at the purchasing organization level. 3 Info record can be maintained for four procurement types, which are as follows −
What are the components of sap mm?
Materials Management module in SAP consists of several components and sub-components including Master Data, Purchasing and Inventory. In this eBook online, you will learn basic skills and concepts of SAP MM. How to Change Material Master Data (MM02, MM03) in SAP Introduction to Purchasing & Purchase Requisition in SAP
How to reach out to IMG in SAP mm?
SAP MM ─ Organization Structure SAP MM 12 Transactional Code The best and simple way to reach out any SAP screen is the TCode, i.e., transactional code. Transactional code is used to reach out to IMG: SPRO (SAP Project Reference Object). Enter the transaction code in the command field and then click on enter. SAP MM 13 SAP IMG
What is the procurement process in SAP mm?
SAP MM ─ Inventory Management Procurement process starts with gathering requirements and ends with procuring goods from vendors. Once the goods are procured from a vendor, they need to be placed in the company’s premises in correct place so that they can be consumed when required.