I have created a purchase order for one new material on one vendor for a plant say material code ABC, vendor code PQR for plant XYZ. Prior to purchase order creation, I have not created any purchase info record. The info record created automatically. When I am displaying the purchase info records by using the transaction ME13, in Purchase Organization Data1, the "Valid to" date as showing as 31.12.9999. Where as in purchase order the validity end date has given 31.12.2012 only.
Could you please explain in purchase info record why it is showing 31.12.9999 from where system is bringing this date?