- #SAP DOCUMENT INFO RECORD SERIAL NUMBERS#
- #SAP DOCUMENT INFO RECORD CODE#
This transaction code is used for Send Purchasing Info Record. ME18 SAP tcode for – Send Purchasing Info Record ME18 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Create Purchasing Info Record. ME11 SAP tcode for – Create Purchasing Info Record ME11 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Changes to Purchasing Info Record. ME14 SAP tcode for – Changes to Purchasing Info Record ME14 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Change Purchasing Info Record.
ME12 SAP tcode for – Change Purchasing Info Record ME12 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Display Purchasing Info Record. ME13 SAP tcode for – Display Purchasing Info Record ME13 tcode in SAP MM (Purchasing in MM) module.
PM-WOC-MO-PUR – EB50000123 – Purchasing (External Processing, Preq, Services). MM-PUR-ADB – AC00000046 – Adobe Document Services in Purchasing. #SAP DOCUMENT INFO RECORD SERIAL NUMBERS#
LO-MD-SN-PUR – EB50000021 – Serial Numbers in Purchasing. MM-IS-PU – HLA0009513 – Purchasing Information System. MM-PUR-GF-ES – E380000051 – Enterprise Services in Purchasing. MM-PUR-GF-SN – E4A0000041 – Serial Numbers in Purchasing. MM-PUR-GF-SCR – E5K0000002 – Subcontracting in Purchasing (Repair). MM-PUR-OPT – E4A0000001 – Optimization in Purchasing. IS-A-SWP-PUR – KA50000008 – Purchasing Documents. IS-AD-MPN-PUR – KAD0000011 – Purchasing. MM-PUR-VM-REC – HLA0001532 – Info Record. List contains sub module name, then containing component and description. Here is a list of possible components / sub modules which may be dealing with purchasing info related processes in SAP. Purchasing info handling Components in SAP PREIS – Net Price in Purchasing Info Record. PIRTX – Short text for purchasing info record. PURIR – Number of Purchasing Info Record. EFFPR – Effective Price in Purchasing Info Record. NETPR – Net Price in Purchasing Info Record. TXZ01 – Short Text for Purchasing Info Record. LOEKZ – Purchasing info: General data flagged for deletion. SUBSTRAT – Substrategy for Material Valuat. 
INCLUDE – Key for Supply Source of Purchasing Info Record
BE_INFO_REC – Number of purchasing info record. KZFIX – Indicator: Purchasing info record data are fixed. ESOKZ – Purchasing info record category. INFNR – Number of purchasing info record. EKINM – Read info record only if own info record does not exist. Here is a list of possible table fields which are may be used for storing purchasing info related data in SAP. IMod Reference Table for Purchasing Info Records – CIF_IMSRCI. Purchasing info record and production version assignment – CPVINFR. Purchasing Info Record: General Data – EINA. Purchasing Info Record: Purchasing Organization Data – EINE. Here is a list of possible system tables storing purchasing info related data in SAP. Archived Purchasing Info Records – ME1A. Monitoring: Purchasing Info Records – VE84. Changes to Purchasing Info Record – ME14. Here is a list of possible transaction codes dealing with purchasing info in SAP. Logistics – Materials Management – Purchasing – Master Data – Subsequent Settlement – Vendor Rebate Arrangements – Environment – Vendor – Purchasing Info Record – Information Systems – General Report Selection – Materials Management – Purchasing – Purchasing Info Records – Logistics – Agency Business – Environment – Master Data – Vendor – Purchasing Info Record – Logistics – Agency Business – Environment – Master Data – Subsequent Settlement – Vendor Rebate Arrangements – Environment – Vendor – Purchasing Info Record –
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