Purchasing info record stores information on material and the vendor, supplying that material. For example, a vendor's current price of a particular material is stored in an info record. Purchase info records can be maintained at the plant level or at the purchasing organization level.
You can write to me at saptutorials.11@gmail.com
For any business deals -
Telegram: t.me/SAP_Tutorials_2021
What's App - wa.me/message/KXEJ25334LI5A1
Twitter: / saptutorials_11
Disclaimer: “Copyright @SAP Tutorials.
All content on this channel is subject to copyrights, illegal use of content from this channel is prohibited & will result in an immediate takedown. Content can't be reproduced without prior written permission.
For any other queries please email saptutorials.11@gmail.com
“All the videos, images, PPT, and graphics used in the video are my own work and this channel does reserve claim any right over them.
If you have a copyright issued for your own content in the video, then you can simply write: saptutorials.11@gmail.com Any reproduction or illegal distribution of the content in any form will result in immediate action against the person concerned.”
“Copyright @SAP Tutorials (2021).
26 июн 2024
