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SAP MM/WM

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Change Info Record


Definition:Purchase info record is the kind of template with all the
information required to create purchase order. For each
vendor, material and plant combination purchase info record
can be created.
Info records are created for following types of transactions

Standard PO
Sub contracting
Consignment
Pipeline

When creating PO, most of the information will be copied from


info record into PO.
Info record controls

Validity period for each vendor


Indicates vendor as preferred vendor
Blocking vendor from raising PO
Source relevancy to MRP
Supplying plant incase of STO

Let us change the planned delivery time from 10 to 20.


Prerequisite:-

Info record must exist

Menu Path:Logistics Materials Management Purchasing Master


Data Info Record ME12 Change

Double Click ME12

Maintain Vendor code number


Maintain Material code number
Maintain purchasing organization
Note:- Info record can be modified through info record number
also.
Select the radio button Standard
Click

Click

Change the planned delivery time to 20

Click
Click
Message
bottom

appear at the