While creating purchase order there is one column for info record so my question is that can we create po by adopting info record?
I have tried but it's not working.
Info Record is a master data.
Whereas PR, PO, Contract etc. are transactions.
So you can adopt transaction documents to create new/similar transaction document & inside that you "refer" data from master like vendor master, material master, info record etc.
Example- PR is converted to PO so you adopt PR into PO and here you refer data from masters.
You can create a new PO from by referring purchase requisition or purchase order or contract or request for quotation . For more refer PIR options how to activate/deactivate purchase info record effect in purchasing document.