Purchase Info Record in SAP MM
Purchase info records are information about terms for purchasing a specific material from a vendor. They are maintained at vendor/material combination and can contain data for pricing and conditions, overdelivering and underdelivering limits, planned delivery date, availability period.
Procurement types in info record in SAP MM
Standard
A standard info record contains information for standard purchase orders. The info records can be created for materials and services with and without master records.Subcontracting
A subcontractor info record contains ordering information for subcontract orders. For example, if you subcontract the assembly of a component, the subcontractor info record would include the vendor’s (subcontractor’s) price for assembling the component.
