Purchase info records report

Hi All,
Is there any report of the purcashe info records entered for different plants.
I need to see the material prices maintained with their validity periods
SAPXPT

Hi
chek this table it may useful
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
Regards
Kailas ugale

Similar Messages

  • Purchase info record report

    Hi Friends,
    I need to develop a report for purchase inforecord with vendor, material, conditions and scales information.
    i need to join EINA , EINE, KONP and KONM tables.
    please suggest me how to link EINA, EINE tables with KONP, KONM tables.
    Thanks
    Ravi.

    Hi
    Hi,
    Steps
    1. Enter t.code : SQVI
    2. Enter the name : TEST press the create button.
    3.Enter the title & Comments
    4.Select table to join
    5.Select the second icon (INSERT TABLE)
    6 enter table name : EINE
    7.again insert table
    8.enter table name : EINA
    Note the table you are joining should have COMMON field
    9. press green arrow button
    10. Select the output parameters in table 1 -EINE
    11 Select the output parameters in table 2 -EINA
    12. select the layout
    13 SAVE
    You cannot link all the four tables since common field ( or common table is not there)
    Please take the help of ABAP to develop Z report
    G.Ganesh Kumar

  • Report for Materials expired with price on Purchase Info Record

    Hi Experts,
    Can anyone of you advice a report in SAP that can identify the materials where the price has expired on Purchase Info Record.
    Thanks in advance.
    Regards,
    Nagarjun

    HI,
    ME1P will be used to monitor the changes in terms of pricing conditions you made to your info record via Transaction MEKP.
    In case of SA, you will have to build up your simple query by joining two tables A016 and KONP.
    Regards
    KK

  • Purchase Info record - ALV standard report

    Hi,
    Is there a standard transaction or report or some other utility program to get the purchase info record in excel format? I see ME1M and other standard transactions, but they doesn't come in one line report. I wanted to download the records in excel file and wanted to have for my analysis. Please help.
    Regards
    - Nagarajan

    In your user parameter (PID) ad the following PID
    ME_USE_GRID and enter X
    Run ME1M again this will now be in ALV.
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    Adeel

  • A report on Purchase Info record.

    hi,
    Is there a way i can get to know who create a Purchase Info record???

    Hi,
    in SE16 goto EINA table and Put the Info record no. execute you will get the person name who created that.
    Regards,
    Ninad Kshirsagar

  • Update/create the purchase info records

    Hi All,
    i got a requirment for update/create the purchase info records for the transaction ME11.
    i came to know that the FM <b>ME_DIRECT_INPUT_INFORECORD</b> is suitable for this requirment.
    but when i am trying to test this by passing data to I_EINA and I_EINE.
    it is giving some error message like "<b>Please enter at least one vendor</b>, Number entered not within external number range and etc".
    can any one guid me in passing the data to this function module, i.e. what are the required fields that are to be passed to this FM.
    if i have to update/create the EINA & EINE table data.
    Thanks,
    Rama

    Hi,
    Better use report RM06IBI0 - read its documentation with
    Tcode SE38
    Greetings Andreas

  • Use of Purchase info records in SRM SC in Extended Classic scenario

    Hi All,
    We have implemented SRM 7.13 with Extended classic scenario. If we have Purchase info record in SAP ECC for the material, it gets populated in SRM SC in Source of supply Tab but the price of Purchase info record does not get updated in the SC line item.
    Can anyone let me know which configurations is required to fetch the Purchase info record price or we need to have a customization to achieve this.
    Thanks,
    Ankur

    HI Ankur
    when you say the price did not get updated did you check the sequence which is used for price determination ?
    1. User entry
    2. Contracts
    3.  Info record
    If still you think it is an issue please check the report  EBP_GET_BACKEND_PRICES and let me know if your problem gets fixed?
    Regards
    Vinita

  • Change/modify  Purchase info records (EINE table)

    Hi,
    Could you pls help to in providing FM to change/modify purchase info record.
    I have tried to use FM - >  ME_UPDATE_INFORECORD
    and ME_DB_UPDATE_INFORECORDS. but, it's not working .
    Kindly advice.
    Regards,
    Bharat

    hi,
    try report <b>RM06IBI0</b> and read docu to that abap
    A.

  • Listing for Purchase info record

    Hi,
    Is there any report or transaction code which can generate listing of Purchase info record ?
    Thanks

    Dear,
    Check ME1M.
    Enter plant, Purchase Org. and other detail as per your requirement.
    Then click on execute button.
    Regards,
    Maehsh Wagh

  • Copy  purchase info record

    Hellow!
    I am looking for a way to copy  purchase info record from one vendor to the other. Vender has changed the company but all prices and material  numbers are the same.
    Is it possible  to copy  info record without devepoping Z report?
    Andrey Garshin.

    Hi,
    Unfortunately there's no such option in SAP. In general, unlike MMR, VMR & other master data, Inforecord stores information specific to particular unique combination (Vendor, Matl, P.Org & Plant), so you must enter each Inforecord manually.
    You have one option of create Inforecord automatically from PO. but these will be without pricing conditions.
    Also you have mass maintenainance transactions to maintain certain data in collectively T;code: MEMASSIN. Thanking you.
    Edited by: Padmasri Garapati on Oct 13, 2011 9:48 AM

  • Pricing not updated in Purchase Info Record using INFREC01. is it possible?

    Hi Gurus,
    I am using IDoc INFREC01 to create Purchase info record for material, but when I see in ME13 that PIR is created successfully but price is never updated, though I have populated field NETPR and EFFPR hence condition PB00 (basic pricing condition) not created.
    Is it possible to update only single pricing (basic price PB00) condition through INFREC01 ??? or should I use another BAPI or some standard report ...??.
    I am extending Pricing Conditions for Purchase inforec through seprate IDOC: COND_A01, but it could only do that if there is basic pricing condition i.e. PB00.
    Please advice.
    Thanks in advance.
    Robin

    HI,
    You can update pricing field for conditon type PB00, please use correct validity period.
    Even there are no basic Price condition PB00, you can add new condition types with existing types.
    Price vaue can depend on the pricing conditions that you have maintained.
    Thanks....

  • 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.
             Please give me some suggestions, where it can go wrong.
    Thanks & Regards,
    Poorna.

    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,
    Ravi.

  • How to change the Qty Conversion on a Purchase Info Record.

    I am trying to change the Quantity Conversion for a particular Purchase Info Record as it is incorrect.  The inputs are greyed out on the Purchasing Organization1 Data Screen.   I have also gone to the Conditions screen and the Menu Selection is greyed out when I go to the Menu for EXTRAS->Conversion Factors.  The Conversion Factor has been changed at the Additional Data Screen of the Material Master.   Any help would be greatly apprectiated.  Thanks in Advance.

    I have solved this problem.    From the Condition Record I went to the Menu Path, GOTO->ADDITIONAL DATA.  From here I was able to go to the Conversion Factor and make the changes.

  • 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
    Regards,
    Sapsrin

  • PO type UB is pulling in a Purchase Info Record - should this happen?

    Hi All,
    I've been looking around the net few a few days, off and on, but I can't find an answer.
    A colleague has created a Purchase Order type UB but it is bringing in a Purchase Info Records that relates to a different receiving plant. This is bringing an incorrect tax code into play.
    The work around is currently as follows
    Go into the (incorrect) PIR that is being engaged
    Remove the tax code
    Process the PO
    Go back into the PIR and change the tax code back to it's original setting,
    Am I correct in assuming that PIRs are not engaged in a UB transfer?
    What should be done to stop this from happening
    Apologies if this is obvious or if I have not given enough info.
    Cheers
    Colm
    Edited by: Colm McCann on Dec 10, 2008 2:56 PM

    I know that I need info records for UB order  if I work with APO.
    Are you sure that the inforecord that is pulled is for a different receiving plant?
    Is the info record really created at plant level, or only at purchasing org level?
    And both plants share the same purchasing org?

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