About this document
Purchasinginforecordcreation 240219165928 8A918816 by 8241555rudy is a document available to read on EtoBox.
The document provides an overview of Purchasing Info Records (PIR) in SAP, detailing their purpose as a link between materials and suppliers, and outlining various types such as Standard, Subcontracting, Pipeline, and Consignment. It describes the process for creating and deleting PIRs, including specific transaction codes and steps involved in entering and maintaining relevant data. Additionally, it explains how to manually and massively delete PIRs using designated transaction codes.
- Author
- 8241555rudy
- Language
- EN