04.3) Purchase Info Record (PIR)- SAP MM (HANA / ECC). #sapmmtraining #sap #sapmm

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Purchasing info record stores information on material and the vendor, supplying that material. For example, a vendor's current price of a particular material is stored in an info record. Purchase info records can be maintained at the plant level or at the purchasing organization level.

For any business deals –

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very clean and clear explananation of every point. Thank you so much brother..

sreenivaskakani
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I liked your explaination and able to create PIR with your help and did some permutation and combinations

EnterMent_Sw
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No one can teach this explanation.💯💯💯💯

sreekaremide
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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?

tatleman
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Sir really very good videos with easy understanding, also upload the videos customization steps

raveeenb
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Thank you.. Will tax code we provide in info record will affect the value of PO? is it tax of material we give here?

vinaymbhat
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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

srikanthgovardana
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Hi sir, Thanks for the valuable information. I have doubt, how to check no of purchase orders created for particular info record.

LETS_ESCAPE
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Sir, Can you please help me with info update - Auto/Manual -Under Material tab? I didn't get that point.

akashdeep
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Hi, I just have a query whether we can set BOM for Subcon vendor in PIR?

mguru
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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.

shekarchandra
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Hello, You just showing the client role. Not SAP MM Consultant role in the videos. About customization..

srikanthgovardana
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To become an consultant should we remember all the fields here ?

srinivasanthirunavukkarasu
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If we want to order 100 maximum qty only from particular vendor then what are the main settings?

chetanshetti