SAP purchase info record is a source of information to the purchasing department. It contains data about a material and the vendor of that particular material.
It provides information about which vendors can supply which material at what price.
The Purchase Info Record stays with the purchasing department and the vendor has no access to it.
There are four types of SAP purchase info records:
- Standard
- Consignment
- Pipeline
- Subcontracting
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.