Table of Contents
What is PIR in procurement?
PIR stands for Procurement Information Reporting.
What information does the purchasing info record contain?
A purchasing info record contains data such as the following: The current prices and conditions for the responsible purchasing organization or plant. The number of the last purchase order. The vendor’s planned delivery time for the material.
How do you maintain purchase information record?
How to create a Purchase Info Record
- Enter transaction ME11 in command prompt.
- Key for creating the info record is Vendor/Material combination. You can enter purchasing organization and/or Plant.
- You have to choose an info category for desired procurement type. Press ENTER to proceed to the next screen.
Why pir is used in SAP?
SAP Assortment Planning exports the planned receipt units to create planned independent requirements (PIR). The PIR serves as a placeholder for the actual demand that you expect in the future.
How do you show PIR in SAP?
SAP Transaction Codes for Display Pir — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.
Can we create Pir without material master?
1. Yes you can create Info record without material no. but you have create it for material group.
What is planned independent requirement in SAP?
A Planned Independent Requirement is a planned requirement for a material and a supply planning area without reference to a sales order. It contains a time series with the planned material requirements (Planned Independent Requirement items) and also identifying and administrative information.
What is PO and Ro?
A TLB shipment, replenishment order (RO), purchase order number (PO no.), and sales order number (SO no.)
What is use of PIR in SAP MM?
Purchasing info record stores information on material and vendor, supplying that material. For example, a vendor’s current price of a particular material is stored in info record. Purchase info record can be maintained at the plant level or at the purchasing organization level.
What is planned order in SAP?
A planned order is sent to a plant and is an MRP request for the procurement of a particular material at a determined time. It specifies when the inward material movement should be made and the quantity of material that is expected.
What is planned independent requirement PIR?
Definition. A Planned Independent Requirement is a planned requirement for a material and a supply planning area without reference to a sales order. It contains a time series with the planned material requirements (Planned Independent Requirement items) and also identifying and administrative information.
https://www.youtube.com/watch?v=uWOjhZ5gwZc