Purchasing info record- extend existing record - Cockpit

In Scope

Technical: PUR_INF_E_V2 | ID: SAP-MM-PUR_INF_E_V2-PURCHASING_INFO_RECORD_EXTEND_EXISTING_RECORD

The purchasing info record stores essential data for purchasing transactions, linking vendors with materials, enabling effective procurement processes.

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Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Unknown
Typical Sources
Legacy ERPProcurement systemSpreadsheetVendor Master SystemProcurement System

Classification

Information Type
Master Data
Object Type
cockpit

Target Structure

Load Approach
API
Target Objects
EINAEINEKONP

Field Definitions(5)

Rules & Considerations(72)

Sample Load Data(4)

Example values from field definitions

DATABR
20240101
EKORGR
1000
WERKSR
1001
YES
Sample text
DATBI
20241231
EBELN
4500012345
EBELP
10
EKGRP
001
INFNR
5000000001
KBETR
10.50
KMEIN
EA
KNUMH
CN00000001
KPEIN
1
KPOSN
1
LIFNR
V00012345
MATNR
M100000000000000456
PEINH
1
WAERS
USD
BNETPR
125.50
KZSPASS
X
PUR_INF_E_V2
Sample text

Historical closed record

DATABR
20180101
EKORGR
1000
WERKSR
1000
YES
DATBI
20190101
EBELN
4500012346
EBELP
00010
EKGRP
002
INFNR
5000000002
KBETR
5
KMEIN
EA
KNUMH
CN00000002
KPEIN
00001
KPOSN
000001
LIFNR
V00012346
MATNR
M100000000000000451
PEINH
00001
WAERS
GBP
BNETPR
150
KZSPASS
X
PUR_INF_E_V2

Minimal data active record

DATABR
20240101
EKORGR
1000
WERKSR
1000
YES
DATBI
99991231
EBELN
EBELP
EKGRP
INFNR
5000000003
KBETR
KMEIN
KNUMH
CN00000003
KPEIN
KPOSN
LIFNR
V00012347
MATNR
M100000000000000452
PEINH
WAERS
EUR
BNETPR
200
KZSPASS
PUR_INF_E_V2

Rule Validation Summary

Source Rule Count
72
Governed Rule Count
72