Mass upload for info records when price gets changes

Dear All,
How to do Mass upload for info records when price gets change.
Regards,
Bhargav

Hi Bhargav,
Please upload the present price (Map) by  LSMW . When you are doing the transactions  then automatically by selecting option info update price will be updated the  info record in Order Price history
Regards
M B Raju

Similar Messages

  • Report for displaying info record scale prices

    Hi all,
    Can any one provide me the sample code for a report  displaying info record scale prices.
    Thanks,
    Suresh

    Check t.code MEKP.

  • Determining Source Structure u0096 for LSMW to upload Purchasing Info records?

    I am trying to use program RM06IBI0 through LSMW to upload Purchasing Info records. While configuring LSMW, how do I determine the source structure? Can anybody please help me with an example?
    Thanks,
    Ketan

    hi dear
    first of all record all the fields which you require through shdb including your vendor code and esokz.
    now
    generate a structure for mapping the fields through table maintainence generator option.you can add any number of fields there.
    actully this must include all the fields which are being fetched from the your flat file.
    please revert back if u find problem.
    reward points if it find useful
    regards
    amit singla

  • Update info record when changing units of measure in material master

    Hello,
    is there any possibility for an automatic change of info record when changing conversion factors in the material master ?
    We have 3 units of measure in our material master: the base unit and 2 alternative units. The first alternative unit is the order unit and the second alternative unit is the order price unit. So in our purchase info records we maintain an order unit, which differs from the base unit and we also maintain an order price unit, which differs from the base unit and the order unit.
    If we now change the conversion factors between the units in the material master, we would like to get an automatic change of the converions in the info record (to order unit and order price unit), which have the same previous conversions.
    For IS R it seems to be implemented (see OSS-Note 975954).
    Is there any solution for a "normal" industry system ?
    Thanks for answering
    Edited by: Britta Heinsen on Jul 23, 2009 1:52 PM

    I don't think such an auto update is available. Infact I came to know that such an update is available in IS-R after reading your query.
    Obviously you an always create a workflow based enhancement that can synchronize the Info-records and material master changes or sort of enhancement which regularly reads the material master change history for such changes and trigger a synchronization by executing change Info-record automatically.

  • Upload Purchase info Records using LSMW

    Hi,
      Im uploading purchase info records using LSMW - direct method
    Object               0060   Purchasing info rec.
    Method               0000
    Program Name         RM06IBI0
    i need step by step process for this. any one have done this using this program help me out.
    Regards,
    Vimal

    Hello Jürgen
    and thank you!
    One additional question: When I import info records using LSMW, one condition record (PB00) is created automatically. Is it possible to change the validity of that condition record using LSMW, too? Or can I only create new condition records?
    Thanks again
    Alicia

  • Info record scales price bug

    Hi  all
       when i create a po and save, then change info record scales price (price is more than po price),  after change info record,
    user want to change the po Delivery Date, user use me22n change the po Delivery Date and save it. and find the po price is cath the changed info record price , so the po price is error. i send a messsage to sap, but sap said it is sap system behavior and not to change. i want to know any to have the same thing.
    james

    Thanks,
    In info record,close old price by setting to validity date as for ex.31.01.2010,
    new price by setting From validity date as 01.02.2010 to validity date 31.12.9999,
    purchase order is created on 02.02.2010,In po line item correct price(new) is flowing as per info record,
    but in conditions tab of purchase order both prices are flowing in condition type PB00,
    My question is What is reason for both prices will be flowing in condition type ?
    Jeyakanthan

  • How to mass upload shipment condition records

    Hi buddy,
    TK11 - shipment condition records
    how can you mass upload  shipment condition records, anyother bapi available for the mass upload for TK11.
    thanks
    pauldharma

    Hi ,
    To creae the Target Group for that BPs . You need to make a selection with their common Attribute value .
    For Example :
    You have a requirement to Target the Indian Customers then you create a Target Group like this .
    Attribute values :
    BP Role : Customer
    Country : India
    Select Attribute List : GL-ORG Master and Relationship Data
    Attributes : BP Role : Filter value 'Customer '
                      Country : Filter value 'India '.
    Select : AND Across All Attribute as logical selection .
    Press Cntrl Key and select both the Attribute Values and drag to the staging area then you get the Customers in India .
    This way you find out the Common Attribute values to the BPs you need to Target and create a Target Group and Use the TG for the report .
    Hope this helps .
    Regards ,
    Nagaraju D.

  • MM(PO) :: Not purpose any info record when PO creation

    Dear Expert,
             I have the problem with PO creation. Our user required to not purpose any info record information when create PO.
    Because they want fresh blank PO. I don't know how to do to not activate any info record. Please advise.
    Thank you in advance ^^

    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,
    zafar

  • How to deactivate/ignore R/3 info records when creating Shopping Cart?

    Hi all and thanks for reading...
    We have the requirement of ignoring/deactivating R/3 info records when creating Shopping Carts SRM , so that no Vendor is proposed in transactions BBPSC01/BBPSC02.
    At the moment, when info records exist in backed, system is proposing vendor and other data and we want them to be completely ignored, both in classic and extended classic scenarios.
    How can we accomplish that? Is it possible to use BBP_SOS_BADI or is this BADI only valid for SRM local sources of supply?
    Has anybody had the same problem and solved it before?
    Thanks in advance for your help, regards
    David

    Hi  David
    Inforecord  is only source of supply for classic scenario only.
    Find and Check Sources of Supply
    Use
    With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
    Standard settings
    The BAdI provides the following methods:
    1. BBP_SOS_INDEX_UPDATE_CHECK
    Use: Check and update contract items in the source of supply table.
    2. BBP_SOS_SEARCH
    Use: Search for sources of supply according to your own rules.
    3. BBP_SOS_CHECK
    Use: Check and filter the sources of supply found by the standard search according to your own rules.
    4. BBP_SOS_PD_CHECK
    Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.
    Activities
    Implement the BAdI if you wish to determine or check sources of supply according to your own rules.
    See also
    Implementation
    As prasanna mentioned - do you want disable both sides or only one side .
    Muthu

  • BAPI for info records

    Hi there
    Does anyone know of a BAPI to change info records?
    Regards,
    Malan

    Hi
    MEIU                           Updating of Purchasing Master Data
    ME_CREATE_CHANGEDOC_INFOREC    Generation of change documents for info record
    ME_DB_UPDATE_INFORECORDS       Updating info records in database
    ME_UPDATE_INFORECORD           Update program for purchasing info record
    ME_UPDATE_INFORECORD_COND      Update price in info record during maintenance from condition transac
    ME_UPDATE_INFORECORD_PD        Update info records from purchasing documents
    ME_UPDATE_PO_PRICE             Update program for info record and order price history from purch. do
    Regards
    S.Senthil

  • Why Info record net price is 0

    info record price is 20hkd/1pc in the past peried. as the price change, i have create a new price in current peried and save it(price is not 0). when i use me12 again and find  organazation data view price is 0. and click the condion but the price is not 0,
    notes  685117  suggest use report RM06INP0 to Solution
    in current peried  why happen this issue?

    Hi,
    The price in the info record (EINE-NETPR) does not always agree with the price that is taken from the info record when creating a purchase order. The most common cause is that the condition was updated by condition maintenance. This will not translate into a direct update of the net price in ME13 (display info record). If you want the net price to show exactly as the info record condition, then schedule report/program RM06INP0. This will do an update routine and synchronize prices.
    Regards
    Govind

  • Mass updating Purchasing Info Records, EINA-IDNLF

    I need to update the manufacturer's part number on the purchasing info recs for a couple hundred thousand materials, EINA-IDNLF.  What would be the best way to do this?  IDOC INFREC01 perhaps?
    Thanks for any help!!
    Regards,
    Deb

    Hi Debra,
    To accomplish mass maintainence of Info Records in TCode MEMASSIN. <b>** Please proceed with caution as you're about to change a considerable number of database records at once.
    </b>
    Select your particular field and in the next screen, do a multiple selection (button with a yellow arrow) and carefully select the vendor materials you want to do the mass maintainence for the appropriate info records.
    Let me know if this helpled

  • I down loaded the update for 4 and when I get to the end where is you click finish, it tells me to close firefox, but I do not have it open. Now I can not get in to Firefox at all. PLEASE Help.

    I down loaded the update for 4 and when I get to the end where is you click finish, it tells me to close firefox, but I do not have it open. Now I can not get in to Firefox at all. PLEASE Help.

    You can get Firefox 3.6 from http://www.mozilla.com/en-US/firefox/all-older.html
    You should still have your profile folder, so when you install 3. you will get your bookmarks and other user data back.
    There is a third party version of Firefox that runs on OS X 10.4/10.5 and PPC Macs, for details see http://www.floodgap.com/software/tenfourfox

  • I created a magazine using a IDD template including bleeds. When I exported to make a PDF, it cut off part of the document when uploading for printing. When I incude bleeds, it makes the document too big for printing. I need help :)

    I created a magazine using a template including bleeds. When I exported to make a PDF, it cut off part of the document when uploading for printing. When I incude bleeds, it makes the document too big for printing. I need help

    eehenry wrote:
    It is a problem with a secondary provider, "mag cloud" .
    Right, so to advise you we'd need to know the particulars of MagCloud's spec for your project; format, trim size, bleed, etc.
    It's doubtful that anything happened "when uploading for printing," so long as you were uploading a PDF, as opposed to the native InDesign file. Did the PDF look right to you before uploading?

  • BAPI or IDOC to upload quality info record transaction QI01

    Hi,
    If any one knows any BAPI or IDOC to upload quality info record do let me know.
    regards
    Ranveer

    Hi,
    Have you tried doing this in ECATT??
    See this Link:
    http://help.sap.com/bestpractices/BBLibrary/Documentation/G09_BB_InstallGuide_EN_DE.doc

Maybe you are looking for