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...

Please Follow the Steps in Screenshots to configure the Pricing Procedure : Do let me know your questions on query section below.

What is Pricing procedure? Pricing procedure is the combination of different charges, like Gross price, freight charge, discount, surcharge, etc. and we use this pricing procedure to determine all these conditions into one place, where we can calculate the net amount. Pricing procedure can be summarized with the below 7 terminologies : Condition Type Access Sequence Condition Table Condition Record. Schema Group Calculation Schema/ Pricing Procedure Schema Determination Let’s discuss all the points in detail. ...