Maintain Purchase Info Record with SAP Workflow Management

In SAP ERP, a purchase info record is a significant master data that contains information on a specific material and a vendor supplying the material. For example, the vendor’s current pricing for the material and its validity are persisted in the info record.
Being such a critical master data, any updates to the purchase info record should ideally be validated and approved before being used productively. It will prevent any mistake in maintaining the price conditions, its validity, the plant, purchase organization where it will be available etc. This will avoid any rework towards the end of the purchasing process, where fixing such issues could prove costly. There are no standard approval processes for a Purchase Info Record in SAP ERP. If you need such an approval process, then it requires some development effort in SAP ERP.
The content package Maintain Purchase Info Record enables procurement experts in organizations to accelerate the digitalization of their purchase info record approval process transparently and provide flexibility to meet business requirements with SAP Workflow Management.
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