Creation of Purchase Info RecordPurchase info record can be created by following the below steps:
Enter the vendor number and in info category select standard or subcontracting or pipeline or consignment according to the requirement.
Fill in required details like material group, 1st/2nd/3rd reminder, vendor material number, personal details, order unit, origin data and sort term.
Provide the info record note that can be called as info record description. Click on save. A new info record will be created.