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Procurement

What is Purchasing Info Record (PIR)?

Master data storing supplier-specific purchasing information for a material, such as price and lead time.

Info records default prices into purchase orders. Source lists and quota arrangements complement them. Price validity must cover test dates.

Related transaction codes

Related terms

Source List
A list of allowed or fixed supply sources for a material in a plant over a validity period.
Purchase Order
A formal request to a supplier to deliver goods or services under specified conditions.

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