What is info record category in SAP?

What is info record category in SAP? The info record contains the vendor’s price for withdrawals of the relevant commodity by the buying entity from consignment stock. An info record can apply to a purchasing

What is info record category in SAP?

The info record contains the vendor’s price for withdrawals of the relevant commodity by the buying entity from consignment stock. An info record can apply to a purchasing organization or a plant. Technical Data. Available from Release. 3.0D.

What are the categories of purchasing information 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.

What are the different info record types?

A standard info record contains information for standard purchase orders. The info records can be created for materials and services with and without master records. A subcontractor info record contains ordering information for subcontract orders.

What is a PIR 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.

Can we create Pir without material master?

Enter all mandatory fields like price, standard quantity of purchase, pricing schema etc. Info records can be created with material master or without material master (for this, you use material group).

What is source list sap?

The source list is used in the administration of sources of supply. It specifies the allowed (and disallowed) sources of a material for a certain plant within a predefined period. Each source is defined by means of a source list record.

What is the purchasing information 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 source list?

The source list is a register of sources of supply for a material in a certain plant. Each source list record contains a validity period, a source of supply, and parameters that control the source of supply during this period. One of these parameters is used to define a source as your preferred source of supply.

What is the use of PIR in SAP?

Purchasing info record stores information on material and vendor, supplying that material. For example, a vendor’s current price of a particular material is stored in info record. Purchase info record can be maintained at the plant level or at the purchasing organization level.

How do I view a PIR in SAP?

SAP PIR transaction It can be found in the SAP Easy Access tree under SAP Menu > Logistics > Materials Management > Purchasing > Master Data > Info Record > Create.

How do I make a PO without material master?

Automatic Account Determination for without material master.

  1. Step 1: Create Material Group.
  2. Step 2: Create Valuation Class.
  3. Step 3: Assign valuation Class to Material Group.
  4. Step 4:Assign General Modification to Account Assignment.
  5. Step 5: Maintain G/L against Valuation Class.
  6. Now Lets Create PO without material master.

How do I change the PIR in SAP?

Changing an Info Record/Displaying Change Log

  1. Choose Master data Info record Change .
  2. On the initial screen, either enter the info record number or fill in the Vendor and Material fields.
  3. PressENTER to access the screen where you can change the general data.
  4. Make your changes and pressENTER .