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Purchasing Documents per Vendor

How to View Existing Purchasing Documents per Vendor?

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This procedure outlines the process of displaying Purchasing documents that have been created for a vendor.  It should be noted that in the initial screen of the transaction, that the user can restrict the output list by including more criteria.… Read More

Purchase Info Record

How To Create Purchase Info Record SAP?

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Purchase Info Record: Info records are created automatically when the user orders a material or update a price quotation from a vendor, but can be also created, changed or deleted manually.

Purchase Info Records (Info records) are maintained as Master … Read More