Material 787 created

vendor T-K500C
purch org 1000
plant 1000
info record 5300004066

vendor T-K500A
purch org 1000
info record 5500000187

Material T-M520C created

Vendor T-K520A
Purchasing info record 5300004067 1000 created
Vendor T-K520A
Purchasing info record 5500000188 1000 created
When your creating a purchase order by using above data material and vendor.
System will be pick price from info record into purchase order
The delivery date in po is calcuated based on the data provided in inforecord(pl
anned delivery time)
Standard PO created under the number 4500014544
Material T-M520A created
Vendor T-K520A
Purchasing info record 5300004068 1000 created
Material T-M520A created
Vendor T-K520A
purch org 1000
plant 1000
Purchasing info record 5300004068 1000 1000 created