This method enables you to list purchasing info records. You pass onthe desired selection criteria (e.g. vendor, material, plant) in the import parameters. For more information, refer to the relevantparameter documentation.
The following authorization objects are checked with activity 03 (Display):
M_EINF_EKG Purchasing group in info recordM_EINF_WRK Plant in info recordM_EINF_EKO Purchasing organization in info record
The purchasing info records that satisfy the selection criteria are returned in the tables InforecordGeneral and
Messages are returned in the parameter return. The parameterdocumentation shows the return codes and their meanings.