04.3) Purchase Info Record (PIR)- SAP MM (HANA / ECC).

[@nareshbonthu8396]

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.

[@sreenivaskakani3620]

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

[@sreekaremide9129]

No one can teach this explanation.💯💯💯💯

[@Enter10Ment_Sw]

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

[@pranavharsule1991]

loved the explanation...

[@santoshrghag]

Thanku Santoshji..!! Nice video..!!

[@jeffreyj7871]

Really its very useful Thank you

[@raveeenb6233]

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

[@SAP-Tutorials]

@@raveeenb6233 it's already covered for most of tooics

[@nisalaluthge1377]

Thank you..!

[@wahababdul786]

THANK YOU BROTHER\

[@mguru1982]

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

[@tatleman5314]

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?

[@SAP-Tutorials]

As of now no SL can not be maintained I guess. Still will check if posible

[@karthikks9976]

Info record was not automatically created, when "Indo update" indicator is set at PO Transaction. Please clarify

[@srikanthgovardana]

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

[@SAP-Tutorials]

Check video on BP configuration. I guess you are commenting just watching initial videos. Go in playlist and check pls

[@manohars3779]

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.

[@shekarchandra7060]

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.

[@SAP-Tutorials]

GRN can be reversed not delete

[@akashdeep3631]

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

[@shubhamdahikar7376]

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.

[@LETS_ESCAPE12]

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

[@SAP-Tutorials]

Try tables , PO tables

[@chetanshetti9393]

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

[@SAP-Tutorials]

Tollerance limit

[@duttasnehasis]

Quota Arrangement I guess ..

[@SAP-Tutorials]

Quata agreement. Check video on it. I have explained it

[@srinivasanthirunavukkarasu4499]

@@SAP-Tutorials I am afraid, Tolerance is for deviation from ordered qty right, it does not determine maximum qty to be ordered right ??

[@vinaymbhat]

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

[@SAP-Tutorials]

Yes. Overall price will update accordingly

[@vinaymbhat]

Your videos and immediate responses are admirable..Thank you..

[@srikanthgovardana]

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

[@SAP-Tutorials]

Have you checked all videos?

[@srinivasanthirunavukkarasu4499]

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

[@SAP-Tutorials]

Not necessarily but we must know how to find those fields

[@srinivasanthirunavukkarasu4499]

@@SAP-Tutorials How to find those fields Thank you

[@shubhamdahikar7376]

@@srinivasanthirunavukkarasu4499 I Think he means as a consultant u should knw wt is d use of each field /

[@umag-zt5fl]

yes