What is the use of ME11 in SAP?

What is the use of ME11 in SAP?

ME11 is a transaction code used for Create Purchasing Info Record in SAP. It comes under the package ME. When we execute this transaction code, SAPMM06I is the normal standard SAP program that is being executed in background.

What is the info record?

Definition. Serves as a source of information for Purchasing. The purchasing info record (also referred to in abbreviated form as the “info record”) contains information on a specific material and a vendor supplying the material. For example, the vendor’s current pricing is stored in the info record.

What information can be a purchasing info record contain?

A purchasing info record contains data such as the following: The current prices and conditions for the responsible purchasing organization or plant. The number of the last purchase order. The vendor’s planned delivery time for the material.

What is source list?

The source list is used in the administration of sources of supply. It specifies the allowed (and disallowed) sources of a material for a certain plant within a predefined period. Each source is defined by means of a source list record. The source list serves: To define a source of supply as “fixed”.

How do I make a source list?

Begin the list of sources on a separate numbered page at the end of the document. Provide a title at the top of the page, “References” for APA or “Works Cited” for MLA, with no special formatting: bolding, underlining, quotation marks, larger font size, etc. List all sources used in the document in alphabetical order.

What are the different info record types?

You can create purchasing info records for different procurement types as follows: Standard, Subcontracting, Pipeline, Consignment You use this component if you wish to store information on a vendor and a material as master data at purchasing organization or plant level.

What is SAP source list?

The SAP source list comprises the list of vendors that should be sourced for a material in a particular plant and for specific period of time. The list is created by material and plant combination and specifies the validity period during which the vendor is the preferred source of supply.2017-10-30

What is the info record in SAP MM?

Purchasing info record stores information on material and vendor, supplying that material. For example, a vendor’s current price of a particular material is stored in info record. Purchase info record can be maintained at the plant level or at the purchasing organization level.

What is the purpose of PIR in SAP?

PIR in SAP application is independent demand or forecast for a finished item in ERP (R/3). It is a requirement element while SNP Planned Order and Purchase Req are receipt elements to cover the requirements. In APO DP you generate statistical forecast based on history and also from market intelligence.2007-06-25

What is purchasing info record SAP?

The purchasing info record (also referred to in abbreviated form as the “info record”) contains information on a specific material and a vendor supplying the material. For example, the vendor’s current pricing is stored in the info record.

What is purchasing group used for in SAP?

Purchase group is a responsible group, who do negotiations with Vendor and involve in day to day purchasing activities. They are independent identity. Not assigned to any purchasing organization or to plants.2009-05-15

What is the difference between source list and info record?

You create info records when you need to purchase new materials or existing materials from a new vendor, whereas source lists display the vendors that are to sell you a particular MM throughout a particular validity period.

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