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friends in this session we will learn how to create a purchasing info record for our material which is specific purchase order text maintained in the info record for a particular vendor purchasing organization implant and test the same by creating a purchase order and see that the purchase order touched maintained engine for occult is copied to the purchase order so I have a test data here we need to create clear info record for a material with a specific view text vendor and purchasing organization and plant and test the same by creating a pure material matte three four one one three nine is deliver Freight or carriage paid waiver under 5-tuple 0 for 5 and if it is order for plant 1 1 1 1 create a corresponding plant is specific info record for plant 1 1 1 1 with the following data blundell you retain purchasing group standard quantity price P whatever thing is given here ok so ensure that the info regatta and not the metal moisture protectors are repaired in the purchase orders and
