Error :Purchasing info record not found in purchasing organisation

after invoice verification with T.Code MIRO,
Goods issue for consumption: with T.Code MB1A
it display error message: purchaseing info record not found in purchasing organisation, pls tell me steps to correct it.
thanks in advance

Dear Azis,
         Double Click on the serial no of the Component you will get the  inforecord fieldin the Purchasing tab. But this is only for Stock Materials.
Please recheck again your components.
Edited by: K M AHAMED SHAREEQ HUSSAIN on Oct 13, 2009 2:42 PM

Similar Messages

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    Go and maintain Pur. Org 1000 against ur plant in :
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    Can you check the SLG1 logs in R/3 and APO sides for further clues? Try to confine the time range to the exact time of activation of Purch INfo record model.
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  • Consignment PO - Info record not found

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  • Creating Purchase Info Record in SAP using JCO

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    Edited by: rs_d123 on Dec 17, 2011 10:46 AM
    Edited by: rs_d123 on Dec 17, 2011 10:46 AM

    If i give this much code then it throws an error
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  • Conditions in scale pricing in purchase info record

    Dear Experts,
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  • Purchase Info Record scenario

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    Edited by: sangita on Feb 13, 2012 4:46 PM

    sangita wrote:
    > I am going to create automatic purchase order so that it will pick price from info record , so that the user must put new price at the time of po creation in info record so that i am asking for po should not create before changing info record price, Please suggest suitable solutions .
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  • Authorization object in Purchasing Info Record

    I can't find an authorization object in the purchasing info record to block the acces to the general fields at client level, user by user.
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    Dear Friend
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  • Purchase info records report

    Hi All,
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    chek this table it may useful
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  • Purchase Info record mandatory to create PO/SA

    Please tell me the user exit in PO to make Purchase Info record mandatory to create Purchase Order or Scheduling Agreement (only for material with material code). No PO/SA for material should be created without any Purchase Info record maintenance.

    Mantain source list check box in the material master record - purchase view.
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  • Pricing Procedure determination in Purchase info record

    Dear Experts
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    Thanks & Regards,

    While creating purchase info record, system is identifying some standard pricing procedure rather my own pricing procedure. Hence i couldnt able to select my condition type whihc i have used in my pricing procedure.
    have you check forum ?
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  • Tables involved in Purchase Info Record

    Hi Gurus
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    Only these two tables are used for info record
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  • Valuation record not found

    Hi All,
    On doing 561 for a material I getting this error meassage "Valuation record not found"
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    Did you maintain the Valuation category and Valuation types and Assignment of valuation category to Org levels in customization?
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  • Purchase info record does not exists in purchase organization 1000

    Hi experts,
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    Hi Guys,
              Thanks for all yours responses, Actually what deepak said was right, but in my IDES system i am not able to create new entries in assign plant to std purchase org. I found the database view for that, V_001W_E its for table T001W. So i looked into that table i found that std purchase org was given as 1000. i made direct entries in that table, i thought the reason for this may be due to , that i copied plant from 1000. After making entries , i did not got the error message that was i am previously getting.
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  • Error in CIF for Purchase Info Records

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