Info records

hi friends
we maintain info record for aggregates with one vendor permanent basis.  whenver i making PO with items  by default taking tax conditions and price.  its Okey.
But i am trying to Preview that PO  rate and discout and amount not showing.   we are using through domestic PO which we developed.
how to solve this please advice
Have a nice day
Rajesh G

Dear,
      Ask your abaper to link all the condition types related to pricing and taxes to link to customised printing program . After that only these values will flow.
Hope it helps.
Abhijit

Similar Messages

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    HI,
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    Here
    Usage -N
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    9884057038
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    Edited by: Murugan mgl on Jun 17, 2009 6:58 AM
    Edited by: Murugan mgl on Jun 17, 2009 6:59 AM

  • Customer material info records are not  getting displayed in Sales order

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    hi nikhil,
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  • Purchase info records report

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    Hi
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  • Purchase info record does not exists in purchase organization 1000

    Hi experts,
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    Hi Guys,
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  • Report for Materials expired with price on Purchase Info Record

    Hi Experts,
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    HI,
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  • Report for displaying info record scale prices

    Hi all,
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    Check t.code MEKP.

  • How do I get ALL the info records for a materials plants using an SAP FM?

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  • Multiple Consigned Info-record Based on MPN

    Hi All,
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    Regards,

    Hi Rahul,
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    I did the way you suggested and I was able to create Consigned POs for the MPN. However, my problem is still un-resolved, as you can see the problem from the following process steps.
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  • MM(PO) :: Not purpose any info record when PO creation

    Dear Expert,
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    Because they want fresh blank PO. I don't know how to do to not activate any info record. Please advise.
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    Hi,
    If you want to delete the info record, you can set the deletion indicator with ME15  or if you want that after PO the info record should not get updated in the PO at item level in material data de-select the check box info update.
    regards,
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  • Change Scheduling Agreement and Info Record using Bapi

    Hi Experts,
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    Hi,
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    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02cb00a-bfb4-2c10-98aa-e33e7f64ba28?quicklink=index&overridelayout=true
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  • Scheduling agreement update with Info record

    Hi,
    My company is working with scheduling agreement both with external vendors and Inter company purchasing. SA is created for a long term (in years) but the price negotiation takes place for a shot duration (One year or less). The requirement is that whenever the Purchase Info record is updated (by department X), it should automatically update the relevant SA (created/updated by department Y). Any delivery schedule created after new effective PIR price, should have the new price and if there is no price in PIR for that date it should throw an error...
    Thanks is advance
    Manu

    Hi..
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    M

  • Material Description in SO from Customer-Material Info Record

    Hi,
    Currently whenever user is entering the customer material number in SO item, system is bringing the SAP internal material corresponding to that.  But the material description is coming from the material master only.
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    Any possibilities for the same by standard configuration without going for any enhancements.
    Thanks in advance,
    Mallik

    Hello
    Go to T code VD52 choose that customer and material combination and click on to its details blue lens on application tool bar
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    Regards
    Raja
    Edited by: ramanathan raja on Dec 2, 2008 10:43 PM

  • How to use Purch. Info Record, for different Valuation Types ?

    Hi All,
    While doing Split Valuation,
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    Anand.

    if u create po with info update indicator then u can use your valuatiion type in po for whihc there is no ifo recrod existing then system willl createt one
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  • Multiple Material Numbers to use one Info Record

    I have several material numbers that I have recently set up as Subcontracting special procurement. All of these numbers use one quote from our vendor. How do I assign multiple numbers to a single info record?
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    SAP knows 2 kind of subcontracting scenarios, a purchasing route and a production route.
    in the purchasing subcontract scenario you order the finished material with item category L, you can see the components in the purchase order and you consume the components when you post the goods receipt to  this purchase order.
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