此APP实施相关信息：
模块：MM-PUR
GUI事务码：ME12, ME13, ME1W
功能描述：Manage Purchasing Info Records
OData服务：MM_PUR_INFO_RECORDS_MANAGE_SRV
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/mm_inforec_mts1
权限角色：：
此APP对SAP支持如下：
模块：Purchaser;
版本：SAP S/4HANA
Required Back-End Product：Sourcing and Procurement
APP类型：Transactional（SAP Fiori elements）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：MM_INFOREC_MTS1
BSP包：UI_PRC_MM_MANAGE_INFORECORD
BSP组件及版本：UIS4HOP1 200
BSP运用地址：/sap/bc/ui5_ui5/sap/mm_inforec_mts1
APP使用行业：
Cross Industry,Utilities
Search for info records based on different criteria such as info record number, material, material group, supplier, and plantView, create, edit, or delete info recordsMaintain conditions for a defined validity period. Conditions are used to determine the net price of a material.Enable info records for automatic sourcing Extend existing info records to different plants and purchasing organizations Choose Create New Purchasing Info Record icon.Enter the material and supplier details.The info record details for this material and supplier combination appear on the screen.Enter the relevant plant and purchasing organization details.Choose Save.Navigate to the Material and Supplier factsheet
摘要:With this app you can view and manage purchasing info records (info records). You can also determine which material can be procured from a specific supplier at a defined price for a certain validity period. To create an info record using this app, you must store a material or a material group and its supplier details at a plant or a purchasing organization level.This app is available for the role SAP_BR_PURCHASER.Search for info records based on different criteria such as info record number, material, material group, supplier, and plantView, create, edit, or delete info recordsMaintain conditions for a defined validity period. Conditions are used to determine the net price of a material.Enable info records for automatic sourcing Extend existing info records to different plants and purchasing organizations Choose Create New Purchasing Info Record icon.Enter the material and supplier details.The info record details for this material and supplier combination appear on the screen.Enter the relevant plant and purchasing organization details.Choose Save.Navigate to the Material and Supplier factsheet
