Purchasing info record - Cockpit
In ScopeTechnical: ME_INFORECORD_MAINTAIN_MULTI | ID: SAP-MM-ME_INFORECORD_MAINTAIN_MULTI-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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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
- cockpit
Target Structure
- Load Approach
- API
- Target Objects
- EINAEINE
Field Definitions(8)
Rules & Considerations(33)
Sample Load Data(4)
| _scenario | DATABR | DATBIR | EKORGR | NETPRR | PEINHR | WAERSR | WERKSR | ABFRT | INFNR | LIFNR | MATNR |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 20240101 | 20241231 | 1000 | 99.99 | 1 | USD | 1000 | 15 | 1000001234 | V200000001 | MAT10000000000001 |
Example values from field definitions
- DATABR
- 20240101
- DATBIR
- 20241231
- EKORGR
- 1000
- NETPRR
- 99.99
- PEINHR
- 1
- WAERSR
- USD
- WERKSR
- 1000
- ABFRT
- 15
- INFNR
- 1000001234
- LIFNR
- V200000001
- MATNR
- MAT10000000000001
Rule Validation Summary
- Source Rule Count
- 33
- Governed Rule Count
- 33