Capturing Tax code from info record into shopping cart

We have a requirement where in we need to capture the tax code from the info record into the shopping cart in SRM .
If anyone has worked on a similar requirement , could you kindly share the details related to the solution.

Dear Poster
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Similar Messages

How can i get the tax code from Condition record number

Hi all,
i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
so is there any other way to find the tax code for particular Condition record number
Regards
suresh

hi suresh,
can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
KNUMV- Number of the document condition.
from ekko take relevant details and look for ekpo where u find the tax code
filed name of the tax code id MWSKZ- Tax on sales/purchases code

Source of supply (info record) in Shopping cart-extended classic

Hi experts,
We are on SRM 7.0.
We have changes from classic scenario to extended classic scenario, and after this a problem has come up?
When I create s a shopping cart for a product number, I have to allocate the vendor manually. If I activate the source of supply tab, I can't se the info record for the product number, which are created in the back-end.
I the classic scenarion is was working as this:
1. Create a shopping cart
2. Go to the tab 'source of supply'
3. Choose the vendor from different info records created in the back-end.
4. order the shopping cart
In the extended classic it is working as this:
1. Create a shopping cart
2. Go to the tab 'source of supply'
3. There are NO info record to choose from, even though I have created different info records in the back-end. I have to search for the vendor, and can't se any info record number. By this I can't get the right vendor assigned to the shopping cart???
Kim

Hi
in classic inforecord come as sos but not in EXTENDED CLASSIC.
in ecs inforecord is not a source of supply.
br
muthu

Update Tax Code in Infor record from PO

Dear Experts ,
I want to update the tax code in info record through PO , just like net price etc .
Please let us kw hw can it be done ?
Regards
Anis

Hi,
Tax code is picked as per following priority:
1) From condition NAVS in transaction MEK1.
If point 1 is not maintained then it goes to point 2
2) From Purchasing data of the infor record.
In your case, you can skip point 1 and then directly maintain the tax code in purchasing data of infor record.
Regards
Karan

Tax Code from ECC Contract or Info Record not picking in SRM7.0 SC

Hi Experts,
We are configuring SRM7.0 with ECC6 (Ehp4) having Classic Scenario.
In SRM Tax setting, we set as u201CTax calculation in backend systemu201D, we created and mapped Tax code with ECC and it is working fine.
In our case, Tax Rate varies as per Mat. Code & Country, irrelevant to Supplier.
Tax code will be maintained in the ECC Contract /Info Record & we are going to use it as a SoS.
However, while creating Shopping Cart, we must have to assign the Tax code at item level. If users makes any mistake and enter the different tax code, system does not validate it and create the classic PO with this tax code, which is different than maintained in ECC Contract /Info Record, which will be totally wrong and will create mess !
In tax code Config setting, we have option to default the Tax code, but it is on Country and Product Category basis .
Can someone confirm /suggest me , whether anyhow can we pull the Tax code from the selected SoS i.e. ECC Contract /Info Record, by using some BADi?
Thanks
NAP

Hi Experts ,
Any news on this please ?
Regards
NAP

PO Price - Non Editable {capture from Info record only}

Hi Experts,
My client want - PO Price always populated via info record & its in non editable mode.
What the config required to achieve it.
Please guide.
Regards,
Jackie

Hi Piyush & Seesen,
Thanks for your reply.
Now system doesn't allow user to maintain price manually in PO, it captures it from Info record. But still i am able to modify inforecord price.
How can i grey out PO Price {non editable mode in PO}
Please suggest.
Regards,
Jackie

How to extract data from info cube into an internal table using ABAP code

HI
Can Anyone plz suggest me
How to extract data from info cube into an internal table using ABAP code like BAPI's or function modules.
Thankx in advance
regds
AJAY

HI Dinesh,
Thankq for ur reply
but i ahve already tried to use the function module.
When I try to Use the function module RSDRI_INFOPOV_READ
I get an information message "ERROR GENERATION TEST FRAME".
can U plz tell me what could be the problem
Bye
AJAY

Purchase Order is not Picking Price from Info Record.

Dear All,
User had created a Shopping cart in and an automatic Purchase Order is created which is picking the material price from Purchase Requisition but not from Created Inforecord. As checked in P.R at item level it is found that in VALUATION tab there is a field named as " P.O PRICE " , here defalt t selected as " 1 A Gross Price "., Can u please help that from where this field is automatically selected as Gross Price in Purchase requisition.
Thanx n Rgds,
sap11

This is the config done in the OMET transaction where you will see the Adopt PO price field is checked and now this funcitonal authorization code e.g. 01 assgined to user profile in SU3 transaction agianst the parameter EFB.
if this is active than it will not take price from info record but it will copy from PR.
to avoid this kind of issue -
Remove the EFB value in SU3 for particular user or if user needs to have the EFB profile for some other requirements than go to OMET and remove Adopt po price indicator from that profile which is assigned to user

Purchase order does not update tax code in info recode ?

Hi Expert,
Please help me ...........
I have 2 problems.
1. I created PO and tick Infoupdate at ME21N but tax code doesn't update to info record ?
2. How to tax code can be defaulted into PO line items by I don't want create info recode ?
Thanks,

Hi,
Pls. find below the answer for your query..
"Because. the condition in p.o is time independent. So, condtion will not update in info record also see info update indicator in p.o material data tab."
Hope it will clarify your doubts.
Award. if helpful.
Regards
Rifaie.M

Net price not picking from info record

I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
The same data is working in one cleint, and in another client this data is facing problem.
Thanks
Vineeth

Hi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
40 If none is available we have to put condition manually in po
Regards
Kailas ugale

Min.order Qty from Info record in PR in MRP

Hi,
Is there any setting by which , while running MRP, system will take min.order quantity from info record (instead of material master) ?.
If not , then is there any way to achieve the same?

Hi Csaba Szommer
You are right, If you try to convent PR in to PO, and if you have maintained min.order qty in info record, you get message ( error / warning ) as per your message setting.
Your question is also valid that if the same material is being procured by many vendors, and each vendor might have different min. order qty, Hence it has to be picked from info record only.
But I have tried with all the possibilites. While converting PR into PO, based on system message you can correct the Quantity, but if MRP generates PR ,based on the min.order qty in info record, then no need to handle such messages.
You can try also, maintain different min. order qty in Material master and info record, it will always take from Material master and never from info record.
But Logically, it should take from info record.
That is why I wanted to make the system take info record min.order.qty.
So it would solve the problem if you know some setting that takes min.order.qty from info record.
( ref: I am aware of planned del. time , there is one checkbox in plant parametes, if you select that , system will take planned del.time from info record , if you don't, system will take it from material master. So if you know any such setting for min.order.qty, pls let me know. I could not find any such possibilities)
Thanks

Value from info record in work order

Hi,
We have created some info record.While creating some work orders we enter info record number in peration-external tab-price field. If in some earlier order info update is tick while creating purchase order having this info record then in new work order -operations tab-external tab-price field rate is picked up from purchase order history and not from value maintained in info record (ME11/12) manually.
Is their any setting / SAP note so that all the times rate will be picked up from info record (ME11/ME12) and not from purchase order history or info update.
SAP learner.

no feedback hence closing this thread

Datas from info record should not overwrite BAPI_PO_CREATE parameters

Hi,
I intend to pass the netprice value while posting PO through BAPI_PO_CREATE.
but the values from info record overwriting the parameters supplied.
Please guide me how to avoid this overwritting.
Thanks,
Vempalli

and have you set a breakpoint at loop at input file and at bapi_po_create ??
perhaps there is something wrong with the amount of items passed ?
kind regards
arthur

Price in Goods Receipt is picked from Info Record

Hi All,
I have created an Info Record with 2 validity periods:
01/09/2007 to 31/11/2010 = Rs.100
01/12/2010 to 31/12/9999 = Rs. 110
While creating the scheduling agreement, I have changed the price from 110 to 120.
While posting the goods receipt, system is calling the value from info record.
I have created the delivery schedule & goods receipt after 01/12/2010.
As per my understanding the system should pick the price from Scheduling Agreement not from Info Record.
Please help me in this.
Regards,
Ritesh

Hi Saurav,
Its maintained as 5 - GR date
I have tried to change it in info record but its still 5.
Regards,
Ritesh

PO Price from Info Record

Hi Experts,
We want that in one order type of purchase order PO should be made from Info Record Price. Suppose info record price is Rs 5. Nobody should be able to make po in price 4.90 or 5.10.
Please help me to achive the same.
Regards
GR

Hi,
Check the setting :
Spro-MM-Purchasing - Purchase order- DEfine screen layout at document level. Here you select the required field selection like NBF and double click on the items and make price in display mode so that in PO net price can not be changed at item level.
Select the condition type PB00 ( price from info record) and( path :: spro-conditions - price determination process - define condition type ) and go to Changes which can be made tab and select Manual entries and set " D" Not possible to process manually. Here at the condition level, price can not be altered.
Check it out.
REgards
Ram

Capturing Tax code from info record into shopping cart

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