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Create Purchasing Info Record

Create Purchasing Info Record

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Create Purchasing Info Record

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  1. Create Purchasing Info Record SAP Best Practices

  2. Process Flow Diagram Create Purchasing Info Record Event Need for a New Purchasing Info Record Engineering • Raw, Semi, Trade Material Creation: • Create Raw (ROH) Material(155.25) • Create Semi Finished Good (HALB) Material (155.26) • Create Trading Good (HAWA Material Buyer Create Vendor Master (155.14) Create Source List (155.16) Create Purchasing Info Record End Process Create Routing (155.39)

  3. Diagram Connection Legend <Function> Hardcopy / Document External to SAP Financial Actuals Business Activity / Event Budget Planning Unit Process Manual Process Process Reference Existing Version / Data Sub-Process Reference Process Decision System Pass/Fail Decision