Purchase Info Record not found in Purchasing Organization 1000

Hi all,
While doing MIGO, Goods issue to cost center from consignment stock (201 k )
i'm getting this error.
"Purchase Info Record not found in Purchasing Organization 1000"
i'm practising with standard company 1000.
i have checked the all assignments.
i.e., purch. org ->company code and
      purch. org-> plant.
      company code -> plant.
Please guide me.

Go and maintain Pur. Org 1000 against ur plant in :
SPRO-Enterprise Structure-Assignments--MM-Assign Std Pur. Org for plant
and please confirm that you have maintained the inforecord in Pur Org 1000 only and that too of Consignment type.
Hope this helps

Similar Messages

  • Error :Purchasing info record not found in purchasing organisation

    after invoice verification with T.Code MIRO,
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    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

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  • Consignment PO - Info record not found

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  • Authorization object in Purchasing Info Record

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    Dear Friend
    If dont have Authorization object in Purchasing Info Record, You can create the Spool request Number in SU53 Transction Code, send to Your Basis people, he will priovide the Authorization object in Purchasing Info Record.

  • Creating Purchase Info Record in SAP using JCO

    I am trying to create a Purchase Info Record (ME11) in SAP using the below JCo code:
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        IFunctionTemplate ft = mRepository.getFunctionTemplate("ME_DIRECT_INPUT_INFORECORD");
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        JCO.Structure purchaseDataStructure1 = importparams.getStructure("O_EINE");
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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
    Exception in thread "main" com.sap.mw.jco.JCO$Exception: (104) RFC_ERROR_SYSTEM_FAILURE: Enter Purch. group :
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    Edited by: rs_d123 on Dec 19, 2011 9:04 AM

  • Purchase info records report

    Hi All,
    Is there any report of the purcashe info records entered for different plants.
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    chek this table it may useful
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    Kailas ugale

  • Purchase Info Record scenario

    Hi experts,
    I want to create purchase order , but requirement is without updating purchase info record all the time purchase order should not created how to achieve this ? so is there any field in po to restrict po without updating info record ? we are not using purchase requisitions.Please provide suitable solution.
    Thanks & regards
    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 .
    > Regards
    > sangita
    How can the PO know that the price in the info record is not current?
    have you checked how a price condition in an info record looks like?
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    if you add a new condition with a shorter validy, then the original condition is broken into 2 parts: it ends with the start date of your new condition, and starts again with a start date equal to the end date of your new condition.
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    ...and your PO cannot know that the price  is current or not.

  • Tables involved in Purchase Info Record

    Hi Gurus
    what are all the tables involved in PIR apart from EINA & EINE ?

    Only these two tables are used for info record
    EINA     Purchase info record (main data)
    EINE     Purchase info record (organizational data)
    also check
    QINF     Inspection info record (vendor - material)

  • 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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    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.
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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 ?
    check following link
    [Pricing Procedure for Info Record;
    Kailas Ugale

  • Purchase info record does not exists in purchase organization 1000

    Hi experts,
              I have created a new enterprise structure in SAP. when i am creating a PO its picking the correct info record, but when i am doing GR, its giving the error as 'purchase info record does not exists in purchase organization 1000". I have maintained everything perfect. the only thing i have changed is I have moved the open and close period from 11-2002 to 12-2008 in MMPV.
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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.
    Thanks & Regards,

  • Purchase info record is not showing in po.

    Hi all,
    while creating purchase order i m giving purchase info record no but values from info record
    is not updating in purchase order.plz help.
    best regards.

    Hi Nissinha,
    There are so many ways to be analysed for the cause. Because PIR -Purchase info record:
    Please check in order of priority while diagnosing and finding for the solution:
    1. Check wether the PIR is created for the Vendor of that perticular material or not.
    2. Check for the validity (valid upto which date) mentioned in the PIR
    3. Check for the type of Info record (based on Item category) it is such as Standard, Sub contracting, etc
    Hope it clarifies

  • Purchase info record and Contract are not reflected in SC

       while i am creating a shopping cart in SRM for a particular product... i am not able to find the Purchase info record or Contract in SC - Source of supply tab...
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    if you are using classic scenario it might have dispalyed in SOS.
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