Purchasing Info Record For Material Transaction
Sap Purchasing Info Record Report
Info records may be created for materials that have a material master record, and for materials that do not (Material Groups). An Info record links a material to a vendor. A material may be. The SAP TCode ME13 is used for the task: Display Purchasing Info Record. The TCode belongs to the ME package. A list of Tables and Tcode about MM. Skip to end of metadata. ME1L,ME1M Record EINE Purchasing Info Record- Purchasing Organization Data. MSEG Material document / transaction details MIGO Movements(Good.
Purchasing Info Record Tcode
TCODEDescriptionFunctional Area.Create Purchasing info recordChange Purchasing info recordDisplay Purchasing info recordinfo records per Materialinfo records per VendorMass-Changing of Purch. Fast travel from anywhere.