cancel
Showing results for 
Search instead for 
Did you mean: 

Purchase Info Record

Former Member
0 Kudos

Hi,

Can any one suggest in what way we can

1) Create/Change/Delete Purchase info record when multiple vendors are active for the same material.

2) Material standard cost updating when multiple vendors are active for the same material.

Using BDC or LSMW ?

Regards,

Ratna

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member214131
Active Contributor
0 Kudos

Hi,

Object               0060   Purchasing info rec.
Method               0000                       
Program name         RM06IBI0                   
Program type         B   Batch input   

By the above LSMW method you can either create / change the InfoRec.

Best Regards, Murugesh AS