SAP MM - Purchase Info Record - Part 1

In purchasing info records, you maintain information about the relationships between vendors and their material.
For example, each vendor may have specific terms and conditions of purchase for each material- this information is stored in purchasing info records.
purchasing info records contain the information for material and vendor combinations. This information is defaulted (copied) during the purchase order creation.
You can maintain the following data in purchasing info records:
Current and future prices and conditions (gross price, freight, and discounts)
Delivery data (planned delivery time and tolerances)
Vendor data (vendor material number, vendor material group, etc.)
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