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Info records may be created for materials that have a material master record, and for materials that do not (Material Groups). An Info record links a material to a vendor. A material may be supplied by more than one vendor. Therefore, there could be more than one Info record linking a material to a number of vendors.
How to Create Material Master in SAP MM We can click on Select View(s) to choose which views we need to create for the material. Select Basic Data 1. Select Sales Org Data 1. You can always extend the material master data later if you forgot to choose all needed views. Select the Check Mark.
There are four types of SAP purchase info records: Standard: It is used for creating a standard purchase order, for material or service i.e. with or without material master record. Subcontracting: It is use for creating of a subcontract purchase order.
Path to Create Material Master Step 1 ? On the SAP Menu screen, click the create button by following the above path. Step 2 ? Fill in all the required details such as material number (if external number assignment), material type, industry sector, etc. Step 3 ? Select the views you want to maintain for your material.
OLME -> PO -> Screen layout -> Field selection key -> Reference data -> info record make it required.