Great Video This video provides an overview of Purchase Info Records, detailing how they store vendor-material relationships, including pricing, conditions, and procurement data. It discusses their role in automating purchasing processes in both HANA and ECC systems.
First of all, thank you so much for your videos. It's amazing. Under change mode > condition tab > can we change/update the prices? I tried in ECC but it is not working. Please assist.
by using ME11 We can create PIR manually , and if u tick on INFO update While doing PO , System will automatically create PIR for you , also update it with latest conditions automatically.
No one can teach this explanation.💯💯💯💯
Great Video
This video provides an overview of Purchase Info Records, detailing how they store vendor-material relationships, including pricing, conditions, and procurement data. It discusses their role in automating purchasing processes in both HANA and ECC systems.
very clean and clear explananation of every point. Thank you so much brother..
I liked your explaination and able to create PIR with your help and did some permutation and combinations
loved the explanation...
Sir really very good videos with easy understanding, also upload the videos customization steps
@@raveeenb6233 it's already covered for most of tooics
Thanku Santoshji..!! Nice video..!!
Really its very useful Thank you
Info record was not automatically created, when "Indo update" indicator is set at PO Transaction. Please clarify
Hi, I just have a query whether we can set BOM for Subcon vendor in PIR?
First of all, thank you so much for your videos. It's amazing.
Under change mode > condition tab > can we change/update the prices? I tried in ECC but it is not working. Please assist.
For example in the previous video BP, you just shown Client or User role. You have not given steps to Customize the BP in SAP System
Check video on BP configuration.
I guess you are commenting just watching initial videos.
Go in playlist and check pls
Thanks for the video. Is there a way of specify the storage location in the PiR so that the PR assigns the Storage location automatically?
As of now no SL can not be maintained I guess.
Still will check if posible
Thank you..!
THANK YOU BROTHER\
Ur videos are very crystal clear for learning sir. I have created grn sir, that I am unable to delete it. Plz help in this regard.
GRN can be reversed not delete
Thank you.. Will tax code we provide in info record will affect the value of PO? is it tax of material we give here?
Yes. Overall price will update accordingly
Your videos and immediate responses are admirable..Thank you..
Hi sir, Thanks for the valuable information. I have doubt, how to check no of purchase orders created for particular info record.
Try tables , PO tables
Hello, You just showing the client role. Not SAP MM Consultant role in the videos. About customization..
Have you checked all videos?
Sir, Can you please help me with info update - Auto/Manual -Under Material tab? I didn't get that point.
by using ME11 We can create PIR manually , and if u tick on INFO update While doing PO , System will automatically create PIR for you , also update it with latest conditions automatically.
If we want to order 100 maximum qty only from particular vendor then what are the main settings?
Tollerance limit
Quota Arrangement I guess ..
Quata agreement.
Check video on it. I have explained it
@@SAP-Tutorials I am afraid, Tolerance is for deviation from ordered qty right, it does not determine maximum qty to be ordered right ??
To become an consultant should we remember all the fields here ?
Not necessarily but we must know how to find those fields
@@SAP-Tutorials How to find those fields
Thank you
@@srinivasanthirunavukkarasu4499 I Think he means as a consultant u should knw wt is d use of each field /
yes