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How to Maintain and config Purchase Info Record in SAP

Purchase Info Record in SAP MM SAP Path : SAP Easy Access : Logistics : Materials Management : Purchasing : Master Data : Source List : Maintain T-Code: ME11(Create), ME13(Display), ME12(Change), ME15(Delete) ME1L - Vendor wise PIR Report ME1M - Material Wise PIR Report ME1W - Material Group wise PIR Report ME1P - PO Price History Wise PIR Report ME1E - Quotation History wise PIR Report Related Tables : EINA, EINE Q. What is a Purchase Info Record in SAP? A. Purchase Info Record is information about terms for purchasing a specific material from a vendor. It is  maintained for vendor and material combination and may contain data of  pricing   conditions , over  and underdelivery  limits, planned delivery date of goods and   availability period. Q. What are the Procurement types in info record? A. There are 4 types of PIR Standard - A standard PIR contains information for standard PO. The PIR can be created for material and ser...
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Moving Average Price vs Standard Price in SAP Material Master

Moving Average Price vs Standard Price in SAP Material Master It is maintained in the accounting view of the material master and configured in Material Type. see below See the bottom of the below image for price control Consider the Below Scenario to understand the difference: First Purchase Order  Made for 100 Qty at $20/pcs                             Price = 100*20                                      = 2000$ Second Purchase Order  Made for 500 Qty at $10/pcs for the same material                             Price = 500*10                                      = 5000$ Standard Price : It doesn't change with the change in pri...
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How to Create a Site in SAP Retail and what factor determines if it is a Store or a DC

Create a Site TCode – WB01 Site and Site Profile are the two field required at the first screen and if needed you can also give the ref site or choose to opt from the Site Profile  don't know what site profile is? Site Profile Controls ·          Header Options ·          Either a Site is a Store or a DC o    Store – Sells the product o    DC – purchases the product and supplies to Store relevant See both the screenshots Carefully Header options on WB01 (Controlled by site profile) ·          Departments ·          Merchandise Categories ·          Receiving points  ·          Supplying sites ·          Merchandise ID · ...
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