SAP transaction code · Logistics & Supply Chain · MM-PUR
ME11
Create Purchasing Info Record
Creates vendor-material info records with prices and lead times. Source of default pricing in POs.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Purchasing Info Records
Frequently asked questions
What is SAP transaction code ME11?
ME11 is the SAP transaction "Create Purchasing Info Record" in MM-PUR. Creates vendor-material info records with prices and lead times. Source of default pricing in POs.
Is ME11 available in S/4HANA?
Yes. ME11 is available in SAP S/4HANA. The Fiori app "Manage Purchasing Info Records" covers the same task.
Related glossary terms
More MM-PUR transaction codes
- AC01Service Master
- AC03Display Service Master
- ME01Maintain Source List
- ME03Display Source List
- ME04Changes to Source List
- ME05Generate Source List
- ME06Analyze Source List
- ME07Reorganize Source List
- ME0MSource List for Material
- ME12Change Purchasing Info Record
- ME13Display Purchasing Info Record
- ME14Changes to Purchasing Info Record
Testing a change that touches ME11? See the free SAP test script and regression templates.