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hello in the previous lesson you have learned how to display the info record by vendor well in this lesson i will show you how to display the info record by material so lets begin by using the navigation sap menu and lets go to logistics click on materials management click on purchasing go to master data go to end for record click on list displays for this lesson i will use transaction me 1m by material so lets go ahead and double click on this transaction the infor record pair material screen is displayed the generated report will show only the infor record that matches the selected criterias so lets go first to purchasing organization and enter 3000 and click on the plant and enter 32 hundred lets set the indicator on the price calculations to include the discounts and im going to leave this indicator set for only with purchasing organization data that means this selection will display the info records for which data has been created at the purchasing department so lets go ah