Purchase Info Record Maintaining Procedure: 1.

Execute ME11

2. Fill-up the required fields.

3. Press Enter and ignore the below message

4. Press Enter

5. Press Enter and Give necessary Input e.g. Price, Lead Time, Standard Quantity, Minimum Quantity, Maximum Quantity, Remaining Shelf Life, etc.

6. Press Enter and check the message if appear any and ignore it if not mandatory.

7. Press Enter. Following screen will appear. Again press enter.

8. Below screen will appear. Put note if any.

9. Press Enter. Following screen will appear.

10. Click on Yes Button. Following message will come.

11. Info record of that material has been created for that vendor.