How to Change a Purchase Info
Record
We said that the transaction used to create info record is
code ME11. When we need to change the info record we can use
codeME12 t-code, and for display only we should use code ME13,
just as SAP standards are.
Step 1)
1. Transaction code to change the info record.
2. Vendor, material, purchase organization, plant, info
record number data: we use it to identify what exactly we need
to change in our session. If we fill in all the fields, we will be able
to change all the existing views and data in those views. For
example, if we don't specify Purchase Organization we will not be
able to edit the Purchase organization Data 1 View.
3. Info category (purchasing type). We are changing the data
for this info category (only for views that are info category
dependent).
Step 2) Hit ENTER button. You will be presented the following
screen.
Make the required changes and click the save button .
NOTE: In codeME13, can be used to view a record. There is no
possibility to edit or save a record.