Replicating Purchasing Info Records
Can anybody tell me how the Purchasing Info Records are replicated into the SRM system. I have completed vendor and material replication and after that for certain product ids i see a purchasing info record from the backend being recognized.
I am not sure how this comes in locally. Can anybody throw light on that as i created a purchasing info record in the backend for a vendor, product and plant but that doesnot reflect in the SRM system.