Purchasing Info Record (Version 2)
Application component: Fiori UI for Manage Info Records
App type: Fact sheet
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4)|Source Assignment (S/4)
Description: This object page app displays contextual information about the purchasing info record business object. You can navigate to its related business objects and to related transactional apps, and you can access related transactions in ABAP back-end systems. This app is available for the business role Purchaser (SAP_BR_PURCHASER). 
An application to display a single Purchasing Info Record
Key features:  You can use this app for the following purposes:To display an overview of the purchasing info record data, such as: The supplierThe materialKey facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts: Supplier material   As a starting point to navigate to additional information relevant in your business context, such as detailed information about related business partners, related master data, or related documents.To navigate to apps with additional functions, such as editing or analyzing related business data. 
Business roles: Purchaser| Production Planner| Shipping Specialist| Shipping Specialist - Just-In-Time Supply| Receiving Specialist
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Inventory Manager : 
Manages inventory with respect to quantity and value.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Receiving Specialist : 
Processes inbound deliveries.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Shipping Specialist : 
Processes outbound deliveries.