What master data element in SAP S/4HANA contains information about which supplier can supply which material under which conditions?

The Purchase Info Record serves as a crucial master data element in SAP S/4HANA, containing vital information that links suppliers with the materials they can provide and the specific conditions under which these materials can be procured. This record includes details such as pricing, delivery conditions, and any other pertinent terms applicable to the supplier-material relationship.

By consolidating these details in one place, the Purchase Info Record allows procurement professionals to make informed purchasing decisions based on supplier performance and material availability, while also ensuring compliance with any negotiated terms. This master data element becomes integral for efficient sourcing and procurement processes, thus enabling companies to streamline their operations and foster strong relationships with their suppliers.

The other options, such as the Material Master or Supplier Master, focus on individual entities—either the materials or the suppliers—without specifically detailing the relationship or terms between them. The Contract Master, while relevant for agreements, does not provide the detailed procurement conditions for specific materials from specific suppliers like the Purchase Info Record does.