Purchasing info record

In Scope

Technical: EINA | ID: SAP-MM-EINA-PURCHASING_INFO_RECORD

Purchasing info records store critical master data about a material and a vendor, including pricing, conditions, and delivery data. They streamline procurement by providing default values for purchase orders, enabling…

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Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Unknown
Typical Sources
Legacy ERPProcurement systemSpreadsheetContract Management SystemProcurement SystemSupplier Relationship Management (SRM)Spreadsheet (for newly negotiated terms)Legacy SAP ERPNon-SAP ERP systemsProcurement platformsSpreadsheets

Classification

Information Type
Master Data
Object Type
dictionary

Target Structure

Load Approach
API
Target Objects
EINAEINE

Field Definitions(37)

Rules & Considerations(67)

Sample Load Data(3)

Example values from field definitions

INFNRRPK
1000001234
LIFNRR
V200000001
MATNRR
MAT10000000000001
ANZPU
10.000
ERDAT
20260101
ERNAM
SAMPLE
IDNLF
SAMPLE
KOLIF
SAMPLE
LIFAB
20260101
LIFBI
20260101
LMEIN
EA
LOEKZ
S
LTSNR
SAMPLE
LTSSF
0001
MAHN1
100.00
MAHN2
100.00
MAHN3
100.00
MATKL
SAMPLE
MEINS
EA
MFRNR
SAMPLE
PUNEI
EA
REGIO
SAM
RELIF
S
RUECK
SA
SORTL
SAMPLE
TELF1
SAMPLE
TXZ01
SAMPLE
UMREN
100.00
UMREZ
100.00
URZDT
20260101
URZLA
SAM
URZNR
SAMPLE
URZTP
S
URZZT
SAMPLE
VABME
S
VERKF
SAMPLE
WGLIF
SAMPLE

Rule Validation Summary

Source Rule Count
67
Governed Rule Count
67