PurchasingInfo

The business object Purchasing information is a source of
information on the procurement of a certain material from a certain vendor.

Structure

The purchasing information is subdivided by purchasing organization, allowing each purchasing organization to store details of the
conditions it has negotiated and other procurement control data
relating to the vendor concerned. There are purchasing informations for the following procurement types:

A purchasing info record can apply to the following organizational levels:

Comment
The purchasing information enables Purchasing to obtain data such as the following at any time:

Available Methods

• GetList : Display purchasing info records [ BAPI_INFORECORD_GETLIST ]
  

GetList

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.

Notes

The following authorization objects are checked with activity 03 (Display):

Return

The purchasing info records that satisfy the selection criteria are returned in the tables InforecordGeneral and
InforecordPurchorg.

Return messages

Messages are returned in the parameter return. The parameterdocumentation shows the return codes and their meanings.