Common Contracts

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Sap outline agreement vs info record
Outline Agreement • April 21st, 2023

This page is to contain basic information about Purchasing Info Record (PIR).The Purchasing Info Records (PIR) is an association of material and vendor. Therefore, it is used for source of supply determination in purchasing.Two kinds of PIRs exist: with and without purchasing organization data.The general PIR data are stored in table EINA, the purchasing organization related data in table EINE.Specific transactions for PIR maintenanceYou can create / change / display PIR in transaction ME11 / ME12 / ME13.For all of the three transactions apply: if you only enter a material and a vendor, only the general data from EINA table are created or displayed. For this reason, if you only enter material and vendor in ME11, entry will only be created in EINA.The purch org. related data stored in EINE, and also the purch org related conditions, can only be created or displayed, if you enter purch org:If you create Purchase Order or Contract, a PIR can also be automatically created, if the related c

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