![]() ![]() ![]() This info record contains vendors price that is to be paid for withdrawing material from consignment stock.įollow the steps given below to create a Purchase Info Record. For Example: like water,electricity.Ĭonsignment − Consignment info record has information on material that is kept at ordering party premises. Pipeline − Pipeline info record has information on material that is provided by vendor through pipes. This info record will include price for assembling the raw material that is supplied by the ordering party. Subcontracting − Subcontracting info record has information on subcontract orders. This info record will include vendors price for supplying the particular material. Standard − Standard info record has information on standard orders (orders include details of vendor and material). Info record can be maintained for four procurement types, which are as follows − ![]() Purchase info record can be maintained at the plant level or at the purchasing organization level. For example, a vendor’s current price of a particular material is stored in info record. Purchasing info record stores information on material and vendor, supplying that material. The key points about purchase info record are as follows − The combined information of material and vendor altogether is kept in a record that we call as purchase info record. Material and vendor master are separate data records for keeping information of materials and vendors from where material is procured. SAP R/3 works on all real-time data that includes material master and vendor master. ![]()
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