The following contents are copy from sap.javaeye.com.
Info record can be created not only for material but also for material group.
This is used for consumed material or non-stock material purchasing.
Just input vendor/purchasing organization and leave the material field blan, then enter, SAP will require you to key in material group.
Please refer to the SDN thread.
https://forums.sdn.sap.com/message.jspa?messageID=7364347
or download the pdf file.
http://www.easy-share.com/1907419813/Non_stock_material_info_record.PDF
本文介绍如何在 SAP 系统中为非存货物料或消耗品创建信息记录。这类记录不仅适用于具体物料,也可用于物料组。通过输入供应商及采购组织信息,并留空物料字段,系统将提示输入物料组。
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