How to Create Purchasing Info Record (PIR) in SAP MM | ME11 T-Code Tutorial

In this SAP MM tutorial, we will learn How to Create Purchasing Info Record (PIR) using T-Code ME11.
A Purchasing Info Record helps to maintain purchasing details for a specific material and vendor combination, including pricing, conditions, delivery details, and more.

📌 What you will learn in this video:
✔ What is Purchasing Info Record in SAP MM
✔ How to create PIR using ME11
✔ How to maintain pricing & purchasing conditions
✔ Vendor & Material linkage in Procurement
✔ Key procurement master data concepts

This video is helpful for SAP MM beginners, learners, and working professionals preparing for interviews or certifications.

👇 T-Code Used: ME11

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