In the world of SAP Materials Management (MM), efficiency is everything. A Purchase Info Record (PIR) connects the dots between a material and a vendor, storing vital procurement data like:
Last purchase price
Delivery timelines
Vendor-specific material codes
PO history for better negotiation
Explore the SAP MM Purchase Info Record.pdf to understand how PIRs can help your team:
✔ Reduce data entry errors
✔ Improve PO cycle times
✔ Strengthen supplier relationships
Whether you’re a buyer, analyst, or SAP power user — this reference is your cheat sheet for cleaner, faster procurement.