CREATE AN INFO RECORD

At the top of the screen you will see an arrow icon pointing towards the left > click the arrow and back-up to the main menu screen. Once you reach the main menu in screen 1, click on the SAP code ME11 or Create Purchasing Info Record & press ENTER on your keyboard or click on the checkmark icon on the screen menu in the top left hand corner. You will automatically be transported to screen 2 where you will enter a vendor number, enter a material number and press ENTER  or click on the checkmark icon. Notice: As a SAP user, your name will always appear as the User when performing transactions. 

 

 

 

  1.                                                                                                                  2.