2025年2月21日 · I. INTRODUCTION A Purchase Info Record (PIR) in SAP is a crucial tool that bridges the gap between purchasing and procurement efficiency. It serves as a database of key details about a vendor and the materials they supply, including pricing, lead times, and terms. By maintaining accurate PIRs, companies can streamline procurement, optimize costs, and enhance supplier relationships.

You can manually create or change an info record using Manage Purchasing Info Records SAP Fiori app or Create Purchasing Info Record app. When creating a purchasing info record, in the header data, you maintain the supplier, the material, the organizational data (purchasing organization and purchasing group and optionally plant), and the ...

2024年8月14日 · Purchase info records are information about terms for purchasing a specific material from a vendor. They are maintained at vendor/material combination and can contain data for pricing and conditions, overdelivering and underdelivering limits, planned delivery date, availability period.

2023年9月18日 · Purchase Info Records (PIRs) are essential tools in SAP Material Management (SAP MM) that streamline procurement processes, enhance pricing transparency, and optimize vendor management. By creating and maintaining PIRs effectively, organizations can make informed procurement decisions, reduce errors, and foster better relationships with their ...

Purchasing info record in SAP is a reference for initiating a new purchase. This SAP Purchase info tutorial contains the reference data about its menu path, tcodes, tables, table fields and SAP components. The unique identifier for the purchasing info record. The number of the material for which the purchasing info record is created.

Material and vendor master are separate data records for keeping information of materials and vendors from where material is procured. The combined information of material and vendor altogether is kept in a record that we call as purchase info record. The key points about purchase info record are as follows −.

2024年1月30日 · me31k-创建合同（mk类型） me11-创建采购信息记录，或由合同自动更新采购信息记录 me01-创建货源清单 起始日期要尽量多往前维护； 协议里填写第一步创建好的合同； mrp选择1； md61-维护独立需求，按月维护 md04-…

2023年5月27日 · 本章讲了MRP（资材所要量计划）的概要及一些概念，尤其是 MM模块的 MRP。 MRP 中，比较重要的概念，比如 MRP 方式，MRP Area，MRP Type，MRP Profile。 然后还讲了 MM0x 品目画面的 品目 Status，讲这个Flg是说，这个Flg可能会阻止 MRP 运行。

SAP MM Course in Pune 🔹 Simplifying Procurement with Purchase Info Records (PIR) in SAP S/4HANA MM! 🔹Did you know that Purchase Info Records (PIR) are esse...

Purchasing info record stores information on material and the vendor, supplying that material. For example, a vendor's current price of a particular material...