Net price in P-info record for DIEN material type

I am supporting a system ,
The issue is as follows ,
I have created a P-info record for material with material type as DIEN , and maintained Net price and system automatically updates the price in the condition type PBXX .
The pricing procedure in this system doesnt have PB00 , but has PBXX with Access sequence .
Now when I try to view the price in ME12 , I see the Net price as 0.00 , but the value for condition type PBXX exists when I click on conditions push button .
Has any one come across this scenario , Pl help .
Thanks in advance ,
Amit

Hi,
The first time you create a PO for a material/vendor combination, then system will not prompt any price as info record or valid conditions have not been found.
The next time you create a PO for the same material, then the price will be defaulted/found from the order price history from the info record(As info record would be reated after the first PO is created) and the latest PO price for the mat/ven combination would be found.
Hope you are clear with this..Any doubts revert back.
Regards,
Deepak.

Similar Messages

How to create a PO for a Material having Net Price but without Info Record?

Hi,
When I try to create a PO for a Material having Material Master and Vendor Master maintained but no Info Record, system does not accept the Net Price and the Price Condition also does not appear. Is there any way to create a PO for a Material having Net Price but without Info Record?
Regards.

Hi,
The first time you create a PO for a material/vendor combination, then system will not prompt any price as info record or valid conditions have not been found.
The next time you create a PO for the same material, then the price will be defaulted/found from the order price history from the info record(As info record would be reated after the first PO is created) and the latest PO price for the mat/ven combination would be found.
Hope you are clear with this..Any doubts revert back.
Regards,
Deepak.

Two Purchase Info Records for Same Material & Plant Combination

Hi,
2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3
Vendor A is Regular Vendor
(Tick as Regular Vendor is his Purchase Info Record)
It is observed that Rs.3 is picked up for Costing Purposes
Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.
Is this possible???
What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???
Thanks & Regards...
Ameya...

Hi,
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
(Validity - 28.04.2008 To 31.12.2008)
2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3
(Validity - 01.01.08 To 31.12.2008)
Thanks & Regards...
Ameya...

Error during creation of info record for pipline material.(Urgent)

Hi All,
We are getting the following error during creation of Info record for pipeline material
" Material XXXXX is not a pipline material"
we have checked the material master and found it is a pipeline material.
Kindly advice on the same.
Help in any form will be rewarded.
Best Regards
Arihanth

Hi Arahanth,
The steps u need to check are;
1) The Material Type ( If standard then it is PIPE or if defined own Material Type check the settings once preferably in special material type a tick at pipeline mandatory)
2) when u create the info record (ME11) ensure the info category is selected as pipeline.
Hope its clear to u
if solved do reward me points
Regards
Anil Thai

Valuation category for DIEN material type

Dear all,
I have a requirement in which I need to maintain two price for DIEN material type ,I have created two valuation type and asssigned to a valuation category and If Itry to assign valuation category in Material master it is Grayed out ,even if I try in field selection also it is not working ,can't we have two valaution prices for service material? is that SAP standard?
Regards
kantha

can any body help me
Kantha

Unable to create PR via SO for DIEN material type

Hi Gurus
Need yr expertise.. I have a request from user to create PR from Sales Order for DIEN material type..Is it possible to create PR from SO for DIEN material type?
When I try to create I hit an error "No comsumption account".. This is because DIEN material type do not have valuation class..
Pls advise on the possiblities to create PR from SO (3rd party process) for DIEN...
Sanjay

Hi,
Not sure... but when you create the material master with DIEN as the material type the item category group will be deafulted to LEIS, change this to BANS or maintain TAS in the order and try. Please post the result.
Prase

How to correct the net price of Purchase info record

Hi
When I create the purchase info record, I input the wrong net price.
And when I use ME12 to change the purchase info record, i find the net price cannot be modify.
How to resolve it?
Thanks a lot.

MR21 and MR22 are used to modify the value of the stock for the material.
I understand that you want to change the price in the info record and the field appears as non modifiable.
In order to modify this value, you should use ME12 and press F8 or the button Conditions and input a new price. Please note that you can also fix a time fence for validity of this data.
Hope it will help.
Regards,
Flaviano.

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

Hi All,
While doing Split Valuation,
I have created three valuation types - say, M1,M2,M3. for material M.
Now, I want to create Info record for material M and Vendor V1.
when i go to me11, system is allowing me to create info record for M and V1 once only,
in Purchasing Organization View, I'm getting the Valuation type field,
but can't entering 3 prices for 3 valuation types,
such as in Material Master.
Can any one help me regarding this....
Thanks,
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
but actually the price will get stored in the price oder history not exactly in the pir

Import multiple info records for 1 material item in repository

Hi Guys,
I have got sort of a puzzle I can not solve at the moment, maybe some one can help me to solve it. The situation in our system landscape is as follows:
Systems:
SRM 5.0 (Classic implementation scenario)
ECC 6.0
SRM-MDM 2.0
PI 2005
Material master is maintained in R/3 and the materials are replicated to SRM. From SRM we replicate all materials to the catalog repository in SRM-MDM.
As the material master in R/3 is vendor independent, the materials replicated to SRM also have no vendor attached. For the first initial material replication from SRM to the catalog SRM-MDM this also means that the products in the main table of the repository, u2018catalog positionsu2019, will not have a vendor or vendor number attached (i.e. no reference to a source of supply).
To assign a source of supply in the repository to a product (record) we will use info records which are replicated from R/3 to SRM-MDM. The mapping for this in the Import Manager can only be based on the product number. As this is the only unique value available which can map a info record to a already existing (but vendor less) ptoduct item in the catalog.
As long as every item in the repository has only one unique info record, meaning one source of supply with a specific price, there is no issue in the above scenario. Based on the product-id, the info record data will be matched with the material item in the catalog.
The issue for me arises when multiple info records exists for the same material. The info records can heave different vendors and different prices. All possible vendors should be available in the catalog for the same material (at least this is the requirement ).
At this point the product-id will no longer be an unique value. Importing the info records will cause problems, as only one material record is available in the repository for the specific product-id (remember that when doing a initial replication of the material master to the catalog, no vendor data is replicated).
Does anyone had this issue before, and knows a solution? Is it for example possible during the import of the info records in the Import manager, to duplicate material records in the destination data, based on the number of info records available in the source data for the same product-id. Or is there an other solution that I am missing?
Your help would be appreciated!
Regards,
Skander

Hi Shai & Ravi,
Thanks for your answers. The MDM version which we are using is 5.5 - currently on SP6
@ Shai: you are right; the standard SRM-MDM 2.0 catalog repository has a qualified lookup table u2018priceu2019, in which itu2019s possible to store the info record data. The standard fields in this sub-table are: Purchase Org, Amount, Currency Lower B, PIR-ID, price based quantity and Price based quantity UoM.
I added some extra fields (non qualified), to accompany the remaining info record data (product no. u2013 vendor id u2013 product category) which is exported/imported, via the standard extraction program in R/3: Tcode MECCM
I tried the solution Ravi proposed. This scenario works fine when, for example you want to maintain multiple info records for one specific material record in the main table (all info records related to the same source of supply, i.e. vendor). But as I described, the info records we import for one product can have different vendors.
The source of supply (vendor) in the shopping cart of SRM is determined via the u2018supplieru2019 field in the main repository table (which is in itself a flat lookup table ). What happens now is that all related info records are added to the u2018price informationu2019 field of the specific product record in the main table. Thus info records which have different suppliers are attached to a record in the main table which will have one specific supplier in the u2018supplieru2019 field. So from my point of view this will not work.
I am still stuck with the situation that the material master import will only import one record for every distinct product, which can have multiple info records. The info records can/will have different vendors. As the supplier field in the main table determines the source of supply in the shopping cartu2026. Iu2019am seeking for a solution which will duplicate the material records in the main table, based on the amount of imported info records for that specific material record, that have distinct vendors.
Shai, if you have some useful info on how you accomplished this requirement on a previous version of SRM-MDM, it would be greatly appreciated if you can share it..
Thx.
Skander

Not possible to maintain info record for MPN material

Dear All,
I m purchasing abc material from one vendor with different make. and maintaining same in purchase order like :
Material code            MPN number              rate
ABC                          reliance make              7
ABC                          L&T make                     6
ABC                          videocon make             5
I maintained source list , quota arrangement , purchase req. , schedule agreement MPN wise.
but i cant maintain info record MPN wise. info record generate with material code and not as per MPN number.
Pl suggest.
Vijay

Dear,
Check these links which explains in detail:
http://www.sap-img.com/materials/maintain-relation-between-alternatives-materials.htm
http://help.sap.com/saphelp_di471/helpdata/en/75/ee15e055c811d189900000e8322d00/content.htm
Regards,
Syed Hussain.

Price from Pur Info record not picking up

Hi All,
We have a requirement to pick Price from Purchasing Info record for Standard Cost estimate (CK11N/CK40N).
The purchase info record has been created and price maintained in both u201CNet Priceu201D and u201CEffective Priceu201D fields in info record.
I have selected Strategy L Price from Purchasing Info record and maintained sub-strategies 3, 4 and 5 in Valuation variant:
Strategy 3 u2013 Net Quotation Price
Strategy 4 u2013 Gross Quotation Price
Strategy 5 u2013 Effective Price from Quotation
Though I maintained the above, system is not picking up price from info record in CK11N.
Am I missing anything on this?
Any help is appreciated.
Thanks.
Regards,
Sree

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".
If the system do can not find the purchase info record, you should check anything wrongly maintained to the info record such like valid period. Make sure the valuation date you entered during CK11N should be within the valid period of the info record.

Purchasing info records for PO-items without material master

Hi gurus,
I would like to have the system automatically determine certain settings (e.g. reminder/urging data).
For PO-items with material master there is no problem, because all information can be stored in the purchasing info record, and are automatically found when I enter the material number.
For items without material number/master I tried to generate a info record for the material group. When I enter the no. of the info record, everything works fine. But the info record is not automatically found, if I only enter the material group no.
Is there any way to make the system find the info record by itself?
Thanks
Alicia

Thanks to both of you!
Priyanka:
How can you create a source list for a material group? I thought this was possible for materials only!?
Of course, you cannot have more than one info record at a time for a material group. But one would be enough for me...
Dhruba:
Thanks for the advice, but I know how to manually select a info record. The point is, I'd like to have the system determine it according to the material group I enter.
Any other ideas?
Alicia

Info records for service

How to maintain info record for service items? Can it be updated from quotation?
Alok

Hi Alok,
You can create purchasing info records for different procurement types (standard, subcontracting, pipeline, consignment).
You can create purchasing info records:
1. For a material with a material master record, you need the number of the material master record.
2. For a material without a material master record, the following information is required:
Material short text (short description)
Order unit
Material group
Sort term (key), for finding the info record once it has been created
Go through the link, it will be helpful:
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Hope this clarifies.
Thanks,
Viswanath

Info records for valuation types

Hi, Is it possible to have different info records for two valuation types of a particular valuation category with respect to different vendors?
Thanks
Ravi

Hi there
you can create the info record for the header material ( Valuation category level) since when you create the infor record,, It will ask you the material, Vendor, Plant and P organ,,
So it is simply asking as a material,,, not at valuation type level,, so automatically it is taking the header material(valuation category) it is a STD behaviour,,
Hope it clears,,
Thanks
Senthil

Minimum Order Qty on Info Record for MRP

Hello All -
I have maintained an info record for a material with a minimum order qty. When MRP runs and generates the planned order/purchase requisition, it is not taking into account the min order qty on the PIR. Is there some additional set up that I need to do? I have a source list set up with a 1 under MRP relevant. Thanks!
Jane

I also tested and SAP didn't consider minimum order quantity that is maintained in info record (EINE-MINBM), but w/o success... minimum lot size (MARC-BSTMI) maintained in material master is considered.
I assume Charlie is right and minimum order quantity is valid in case of purchase orders:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/67/c50d38c5a5c82ee10000009b38f842/frameset.htm
You can use this function to round off order quantities in POs and contract release orders.
If you enter a minimum order quantity in the purchasing info record, the PO quantity will be rounded up to the desired minimum quantity after evaluation of the rounding profile where appropriate.
(based on this I think order optimizing is valid for POs)
So, whether you use the mentioned minimum lot size and rounding profile fields in material master (suggested by Charlie) or you can maintain rounding profile in the purchasing info record and thus you can have vendor specific minimum lot size.
Regards,
Csaba
Edited by: Csaba Szommer on Jun 2, 2009 9:48 PM
Edited by: Csaba Szommer on Jun 2, 2009 9:48 PM

Net price in P-info record for DIEN material type

Similar Messages

Maybe you are looking for