Answer / raja

Purchasing Info Reocrd can be maintained client level(
General Data), Purchase Organization Level, combination of
Purchase Organization level/Plant level.

when you create Po the system searches for an info record
for the purchase organization/Plant combination only. If
there is no info record, the system searches for the
purchase organization only.

Answer / mikel

Client level (EINA)
Purchase organization level(EINE)

Answer / palanikumar

1) Purchase organisation
2) Purchase orgenation & plant leve1

Answer / sachin s bhalekar

Info records can be maintained at Plant level or at Purchasing organisation level

Answer / neeraj yaduvanshi

While creating a purchase order there are certain level of
data are required likewise Vendor code,cost centre,location
of material, purchase requisition no(If any) also approval
note of the material.

in todays scenerio there are some certain number of
comparison data are also added as an annexure.

which will be attachment of the PO

Answer / rahul

Purchasing Info Record is maintained at
Purchasing organization &
Company code level

Any way the purchasing organzation has to attached to a
plant so this Info record is applicable for the Plant

And a Plant must be assigned to a company code so Info
record created for company code is applicable for the plant.
I hope my answer is correct.

Answer / palanikumar.a

along with the purchase organization,plant we should
maintain at purchasing group and company code level.

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