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hello friends welcome to tutorials point in this session well see si pmm purchase info record so agenda for this session is overview of purchase info record then number range of purchase info record then how to create edit or display purchase info record lets start with overview of purchase info record suppose you have defined a material and vendor for your company and you want this information altogether so you can define in purchase info record so purchasing info record contains information of material and vendor supplying that material info record can be maintained for different procurement types and these procurement types our first one is standard this means vendor is supplying the order goods to the ordering party next one is subcontracting this means if you your company is providing raw material to vendor and vendor is then providing you finished product then next one is pipeline this means material is available as and when required by a pipeline for example oil or water next
