How to create a Purchasing Info Record in SAP MM

Описание: SAP Easy Access Path
Logistics → Material management → Purchasing → Master Data → Info Record → ME11 Create
Change Info Record ME12
Display Info Record ME13

My other videos on MM are as below

Expert Guide to Material Master Record SAP MM
   • Expert Guide to Material Master Record SAP MM  

Expert Guide to Vendor Master Record SAP MM
   • Expert Guide to Vendor Master Record SAP MM  

Expert Guide to Purchasing Info Record SAP MM
   • Expert Guide to Purchasing Info Record SAP MM  

How to create Material Master Record in Purchasing SAP MM
SAP Menu → Logistics → Material Management →Material Master → Material → Create (General) → MM01 – Immediately
   • How to create Material Master Record in Pu...  

How to create a Vendor Master Record in SAP MM
SAP Menu → Logistics → Material Management → Purchasing → Master data → Vendor → Central → XK01 Create
   • How to create a Vendor Master Record in SA...  

How to create a Purchasing Info Record in SAP MM
Logistics → Material management → Purchasing → Master Data → Info Record → ME11 Create
   • How to create a Purchasing Info Record in ...  

Procurement of Stock Material

Expert Guide for Request for Quotation and Quotation Processing in SAP MM
   • Expert Guide for Request for Quotation and...  

SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
   • SAP MM Create RFQ/Maintain Quotations/Comp...  

How to create a Purchase Requisition for a stock material in SAP MM
   • How to create a Purchase Requisition for a...  

How to Create a Purchase Order for material in SAP MM
   • How to Create a Purchase Order for a mater...  

How to create a Purchase order wrt a Purchase Requisition in SAP MM
   • How to create a Purchase order wrt a Purch...  

How to post Goods Receipt for a Purchase Order in SAP MM
   • How to post Goods Receipt for a Purchase O...  

How to Post Invoice for a Purchase Order in SAP MM
   • How to Post Invoice for a Purchase Order i...  

How to cancel Goods Receipt Material Document in SAP MM
   • How to cancel Goods Receipt Material Docum...  

How to cancel an Invoice Document for a Purchase Order in SAP MM
   • How to cancel a Invoice Document for a Pur...  

Vendor Return process if GR and IR is done but payment to Vendor not done
   • SAP MM Vendor Return process if GR and IR ...  

How to post Invoice with unplanned delivery costs in SAP MM
   • How to post Invoice with unplanned deliver...  

Procurement of Consumable materials

Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
   • Expert Guide to Procurement of Consumable ...  

SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
   • SAP MM Create PR for consumable matrl, Con...  

SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
   • SAP MM Expert guide to Proc of Consumable ...  

SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
   • SAP MM How to create a Purchase Requisitio...  

SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
   • SAP MM How to create a Purchase Requisitio...  

SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
   • SAP MM How to create a Purch Order for Con...  

SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
   • SAP MM Create a Purchase Order for Consuma...  

Procurement of External services

SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Create a service master record and service conditions in the Procurement of External Services
   • SAP MM Create a service master record and ...  

SAP MM How to create a Purchase order for service in Procurement of External Services
   • SAP MM How to create a Purchase order for ...  

SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
   • How to create a Service entry sheet for se...  

SAP MM How to Post Invoice for a service PO in Procurement of External Services
   • SAP MM How to Post Invoice for a service P...