Question no 4236 : Info Record creation

 In SAP S/4, Purchasing Info Record can be created in which of these scenarios ? 

(more than one answers)

A) Vendor + Material Group (without Purchasing Org, without Plant)
B) Vendor + Material Group + Purchasing Org (without Plant)
C) Vendor + Material + Plant (without Purchasing Org)
D) Vendor + Material + Purchasing Org (without Plant)
E) Vendor + Material (without Purchasing Org, without Plant)
.

Answer: B, D

The following combinations are possible
Vendor + Material Group + Purchasing Org (without Plant)
Vendor + Material Group + Purchasing Org + Plant
Vendor + Material + Purchasing Org (without Plant)
Vendor + Material + Purchasing Org + Plant

* Vendor is always Mandatory in the Info Record.

* Purchasing Organization is always Mandatory in the Info Record.

* When Material not entered in the Info Record, then a Material Group can be entered.

* Plant is optional based on standard Info Record creation scenario.