Info Record Note

HI,
can someone tell me from which table i will be able to extact Info Record Note.
i looked at the technical information of the field in transaction me13 but it shows RM06I-LTEX1, but this is a structure .

Here is a sample ...
report zrich_0001.
data: xid like thead-tdid value 'AT'.
data: xname like thead-tdname.
data: xobject like thead-tdobject value 'EINA'.
data: begin of itxttab occurs 0.
        include structure tline.
data: end of itxttab.
parameters: p_infnr type eina-infnr.
xname = p_infnr.
call function 'READ_TEXT'
     exporting
          client                  = sy-mandt
          id                      = xid
          language                = sy-langu
          name                    = xname
          object                  = xobject
     tables
          lines                   = itxttab
     exceptions
          id                      = 1
          language                = 2
          name                    = 3
          not_found               = 4
          object                  = 5
          reference_check         = 6
          wrong_access_to_archive = 7
          others                  = 8.
loop at itxttab.
write:/ itxttab-tdline.
endloop.
Regards,
Rich Heilman

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SD

Dear Sidi,
Thanks . Problem solved.
When info record is maintained the price condition will get from there. for this change in condition type P001 , set "D" in manual entries column.
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Hi all,
While doing MIGO, Goods issue to cost center from consignment stock (201 k )
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i have checked the all assignments.
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Hi,
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Edited by: K M AHAMED SHAREEQ HUSSAIN on Oct 13, 2009 2:42 PM

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User status in Q-info record not updating on UD

Hi All,
My required scenario was, delivery of a material from a vendor must pass through inspection series
u2022     Model
u2022     Preliminary
u2022     Regular delivery
For that,
1). Maintain different inspection types (with corresponding task list usages) and create inspection plans with these usages.
2). Maintain the corresponding status profiles for the object type QINF and assigned inspection type to each status in 'SM30 -    V_TQ32A'
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My problem is while GR against PO, inspection lot for the goods receipt is created automatically and system selects the inspection type as assigned to next status, BUT, When Quality person make a UD to inspection lot, the system NOT sets the next status in the status sequence i.e status not updating on UD. And even when UD is done for the existing lot system not allow for GR of next lot.
Kindly let me know where I am wrong.
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closed

Status profile in Q-info record not updating on UD

HI All,
My required scenario was, delivery of a material from a vendor must pass through inspection series
u2022     Model
u2022     Preliminary
u2022     Regular delivery
For that,
1). Maintain different inspection types (with corresponding task list usages) and create inspection plans with these usages.
2). Maintain the corresponding status profiles for the object type QINF and assigned inspection type to each status in 'SM30 - V_TQ32A'
3). Assign this status profiles in the quality info records for the relevant materials, vendors combination.
My problem is while GR against PO, inspection lot for the goods receipt is created automatically and system selects the inspection type as assigned to next status, BUT, When Quality person make a UD to inspection lot, the system NOT sets the next status in the status sequence i.e status not updating on UD. And even when UD is done for the existing lot system not allow for GR of next lot.
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any clue??
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Info Record Not Appearing for all materials in classic scenario.

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Hi
Please read this as well.
You have created sources of supply. These could be:
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Refer these links for more details ->
Assignment of Existing Sources of Supply
http://help.sap.com/saphelp_srm50/helpdata/en/25/40f23a53cd0e04e10000000a11402f/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af548688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_crm50/helpdata/en/fa/84944279c0c66ae10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/63/36f2323326da4da25d9d0a06f550a0/frameset.htm
Processing Contracts
http://help.sap.com/saphelp_srm50/helpdata/en/43/0f234a9e242a8be10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5a/4cc5376848616ae10000009b38f889/frameset.htm
See alsoSAP Note 519794 EBP: Replication of Materials exclusively for Purchasing
SAP Note 505030 (Restrictions for the integration of external requirements).
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Sreechakravarty,
Per your description, system picked up the price other than the Purchase Info Record price, right? If so, you can try to remove other pricing priorities while only leave the pricing priority "L", and then run CK11N again to see whether system can find the info record, otherwise system will give error message such like "can not find material price in plant code &1/batch &2".
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Hi Experts,
I have an urgent issue to resolve.
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Points will be rewarded to solution providers.
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Hi expert
I have active QM Info Record In all the plant.
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Hi,
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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 !
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NAP

Hi Experts ,
Any news on this please ?
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Info Record not updating

All,
I have created a info record with net price 200 .
Then I have created a PO for net price 350 .
I have ticked the ' info update ' .
But while going to the info record again the net price is not update .
1. Why it is like this ?
2. Also tax code I put in the PO which was blank in the info record .
Tax code is not coming in the same info record , please explain ?
regards

Hi Sandeep,
There are two types of info records,
one with basic information, no prices etc. but with a PO history (and price history) attached
the other is the full infor record maintained manually in ME11 and 12.
The update info record flag on the PO ONLY updates the first type of info record, it does not affect the price etc., this can be added and maintained but only manually via ME11 or ME12.
So the title of the flag is misleading.
It works OK if you have the system set up to suggest the last price paid, but if you want to use FULL info records then all it is doing is recording the PO price history against the basic info record.
Steve B

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Dear All,
We are unable to CIF Purchase Info Record from SAP R/3 to APO. Are there any special setting that needs to be done for the same. We have created an Integration Model and using tcodes CFM1/CFM2 but without any success. Can anybody throw some light on this issue?
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Ehsan Ahmed

Ehsaan
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.
Maybe you have already done this check. Can you go to the Purchasing tab of Material Master and see if the Source List checkbox is unchecked ? Do you have any special procurement keys defined by any chance ?
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Hello all,
The buyer created a PO and the price was different from the OA. InfoUpdate was both set to C for contract and PO. The InfoRecord (P.Org.1 data - condition) was created with the PO price. Not sure if this is supposed to behave. And the PO number was included in P.Org.2 data.
Then she created another PO, the price is supposed to come from the PIR, however, it is from the contract (OA).
Looks like the PIR is not active.
I searched the forum and found if we haven't manually maintained the price in P.Org.1 data - condition, the price is supposed to be 0.00. and the next PO price will come from the PO in P.Org.2 data of PIR.
Anything wrong?
Thanks a lot
YM

>
YM wrote:
> Our process is:
> 1. Maintain a contract with price A, and set InfoUpdate indicator;
> 2. Cut a C-release from the contract with a price B and set InfoUpdate indicator;
> 3. Later, cut a new PO (C-release), but the system suggests price A instead of B.
>
> My question is: is the process normal?
> Can you tell me which price should be taken when second PO was placed, A (from the contract) or B (from PIR)?
>
> Thanks
> YM
Hello, there is nothing wrong.
It depends on how you create a PO:
If you cut a PO from a contract, then the price will come from the contract. (Price A)
If you create a PO (not C-release) with MMR + Vendor, then the price will come from the PO included in PIR.
in both cases, PIR number will be shown up on the PO item, however, only the price of second case comes from the PO included in PIR. (Could be price C) However, in second case, if you manually maintained a price in PIR, this price will be defaulted when you create a PO with MMR+Vendor. (Price B)
Hope these help.
JasonM.

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