Purchasing info record (PIR) is source of information for the procurement of specific material and supplier. Once information saved, it will be available and automatically picked while ordering. It will be created by the system
automatically by first time ordering and we can create it manually also. Purchase Info Records are also called as “Info Records”.
The following are some transaction codes for Info Records,
ME11 – Create Info Record
ME12 – Change Info Record
ME13 – Display Info Record
We can create the Info Records in the following categories as per the requirements.
– Standard
– Sub-contracting
– Pipeline
– Consignment
The Following is the initial Screen for the Creation of Info Record (ME11)
We can see the Info records through Transaction Code – ME13
