Purchasing Info record without material

[Former Member]

Hi All,

How to create purchasing info record without material by Material group.

What is the t.code used .Is there any config

G.Ganesh Kumar

[Former Member · Accepted solution]

Hi,

Go to Me11

Enter Vendor

Enter Pur.Org

Enter Plant

Choose Info category.

Don't enter Material code:

In next screen the System ask the Mat.Group.

Regards

Rahiman

[Former Member]

you can create by using the same tcode ME11 without mentioning the material number and after entering the relevant data in the screen pleasepress enter and in the next screen enter the materail group.

Do always mention the order unit as for the material group it is very necessary.

The order unit and material group are used as a checking criteria.

When you create Free Text Preq SYSTEM will suggest automatically the info record as a source of supply for the particular material group but it will not suggest automatically for the free text PO.

There you have to take the searchhelp for material groups in the relevant field in the item overview screen where material group and order unit are taken into account for the checking criteria.

Regards

Ankur

[Former Member]

Hi All/ Ankur,

Can you please let me know how we can "Assign source of suply" to the created PR when Info Record is maintained at Material Group level and Source List is maintained at Material level?

Because when I am trying to do this in the system, I am facing some issues like there is no Inforecord existing for Material, Vendor & Plant combination.

Thanks in advance for your reply.

Regards,

Pavan

[Former Member]

Hi,

Follow the same process it will insist for mandatory fields like material group etc..while creating info record.

Thanks

suresh