Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-WM-CD (Application Component) Cross-Docking⤷
LEINT (Package) Interface
Basic Data
| Data Element | LEINT_INFNR |
| Short Description | Number of Purchasing Info Record |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | EINA |
Further Characteristics
| Search Help: Name | MEIN_C | |
| Search Help: Parameters | INFNR | |
| Parameter ID | INF | |
| Default Component name | INFO_REC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Info Rec. |
| Medium | 15 | Info Record |
| Long | 20 | Purchasing info rec. |
| Heading | 10 | Info Rec. |
Documentation
Definition
Specifies the number that uniquely identifies a purchasing info record.
Supplementary Documentation - LEINT_INFNR0001
Procedure
Depending on the set-up in your company, you can have a consecutive number assigned by the system or assign a number yourself (internal or external number assignment).
Number assignment
- Internal:
The system assigns the number automatically. - External:
You must enter a number. - Internal or external:
You can enter a number. If you leave the field empty, the system will assign a number automatically.
A number cannot be changed once it has been assigned and saved.
Supplementary Documentation - LEINT_INFNR0002
Procedure
Enter the number of the purchasing info record for which you want to define master conditions.
These master conditions are taken into account in calculating the effective preis for purchase orders that refer to this info record.
Supplementary Documentation - LEINT_INFNR0003
Use
The info record represents a source of supply for this purchase requisition.
When the info record has been entered, it will be proposed to the purchasing department during the ordering process.
Procedure
You have two options with regard to the source of supply. You can:
- Enter the source manually, or
- Have a source assigned to the purchase requisition using the function "Determine source"
The following purchasing data is checked in the order shown in order to determine whether it represents a source of supply for the requested material:
The system suggests existing sources of supply for selection purposes.
Supplementary Documentation - LEINT_INFNR0004
Use
If a purchasing info record exists for the material, you can copy any prices and conditions the former may contain from the info record into the item.
Supplementary Documentation - LEINT_INFNR0005
Procedure
Choose the source of supply that is to be assigned to the purchase requisition.
Supplementary Documentation - LEINT_INFNR0006
Dependencies
Please enter a standard info record which is only used in connection with standard purchase orders and is independent of the material number (non-stock info record).
Supplementary Documentation - LEINT_INFNR0010
Dependencies
The number of the purchasing info record cannot be changed after the info record has been created.
Supplementary Documentation - LEINT_INFNR2500
Dependencies
If you maintain a purchasing info record and a purchasing organization for the operation/transaction, all data for external processing will be taken from the info record.
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 200 |
