Validity date of condition records (creation of info records using LSMW)
Hello gurus,
we would like to create info records using LSMW with one condition record (PB00). This works fine, we just are not able to influence the validity of the condition record, it's always "creation date until 31.12.9999".
We tried to maintain the fields BKONP-DATAB and BKONP-DATBI, but that did not change anything.
Any ideas on this?
Thanks
Alicia
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
Similar Messages
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Hi ,
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Try with below FMs
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ME_POST_INFORECORD
ME_UPDATE_INFORECORD_PD.
There is not much validation being handled in this FMs so it may upload wrong data as well .. which may create problems..
No BAPIs available for creation of info records (ME11)
I would suggest you to go for BDC in this case..
[Link for BDC Example|FM or BAPI For uploading data in ME12 transaction;
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while (there is something left)
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abhishekPurchase Info records data are updated in EINA & EINE Tables and even it updates in A017 (Plant Specific) or A018 (Without Plant Specific) which is called as Material Info record.
To identify the Condition Types in info records, below are the steps.
Step 1: Record all the u201Cconditions Records Nou201D from A017 (Plant Specific) or A018 (Without Plant Specific) for the given Info Records.
Step 2: Based on this u201CStep 1 - condition record nou201D, Search the required u201CCondition Typeu201D in KONP Table by inserting the Cond. Record No and Cond. Type.
If it is helpful, reward points.
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Hi there.
I would like to use BRFplus to fill out MM values and after that automaticly create info record and source list for this MM record. The first step is ok, but creating IR and Sourcelist I am not sure. What is the best way to do so?
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regards Tiwari -
Pricing Condition not picking from Info record
Dear Sapians
We have made all the Changes for Higher Education Cess. Now while creating PO some conditions are not picking from info record(only for some materials). In Dev. server Everything working fine.
What could be the problem?
Warm Regards
Sukumaran.EHi Sukumaran,
You need to go to PO -> item conditions -> press analysis button.
double click on the pricing condition on left hand side screen. You will get proper analysis. Like "PBXX 111 Condition ignored (requirement 005 not fulfilled)"
These descriptions will give clear hint on the reason of price not being picked up.
- Sanjeev -
Condition types for a info record
hi can someone pls tell me how do i config the following scenario :
my client has 10 condition types
out of which 5 condition types should compulsorily appear in my Po
and remaining 5 should default from inforecord...however even in info record , no other condition types apaty from this 5 condition types should be allowed .....that is in all my info records only these 5 condition records are allowed for a clientHi Joyti,
For this u have to ---
1.COpy condtion type PB00 and make new condition type sap ZB00
2.Copy pricing procedure RM0002 to say ZRM002.
3.Delete PB00 contion type from ZRM002 and replace it by ZB00.
4.Maintain only 5 contion types in this pricing procedure which u want in inforecord.
Thats it. Now when u will try to created inforecord - only these 5 contions type which r entered in pricing procedure ZRM002 will be seen .And when u will Create Po the Pricing procedure which u have created will be triggered based on Vendor and pur. Org .
Thank you
Reards
Amar Zarkar -
Condition text in purchase info record
Hi,
How to maintain text for condition in purchase info record.
Business users would like to maintain the reason/details for price change of condition record in info record.
I am refering to the in the PIR condition screen, there is a Text check box besides scales check box.
Please let me know the steps to maintain condition text in PIR.
Thanks in advance
Raj.Hello Raj,
I may have faced the same problem.
-Go to VOTXN.
-Select Radio B : pricing cond --> condition / change
Choose application M
-Design a text procedure: in standard you may have some
Go to Text procedure assignement
You need to affect the:
Text determination procedure (standard example 01) T685A-TXTGR and
Text ID for text edit control (standard example 0001) T685A-TDID_TEC
to the Basic price off you info record (standard PB00)
If your basic price is no longer PB00 you may identify with this:
T685A-KNTYP = H and T685A-KALSM = pricing procedure for additionnal condition type present in you FIR.
If you affect the text procedure to a additionnal condition instead off the Basic price, this will not work.
Regards
Théophane
Edited by: TWM_TDU on Nov 30, 2010 3:09 PM -
Hi,
As the supplier for one of the material type is changed, user wants to create a info records for all the materials of this type against this vendor. Is there any transaction available to create info records for all the materials against a single vendor at one go?
MEMASSIN is not useful as it is only to update or change existing info records.
Regards,
KrutikaHi Krutika,
You can create mass info record through LSMW.
Regards..
Trupti -
PO creation error - Info-record
Hi All,
I am trying to create the PO for a particular material,but i am getting an error on saving the PO.
"Please contact the responsible person for Info-rec"
The Info-record for that material for that vendor is present when i checked in the t-code ME13.
what could be the problem ?please suggest.
Thanks in advance,The info category means whether its for Subcontracting, consignment, standard or consignment.
So check the same.......and if you havnt maintained for any of the categories then maintain it. But befor it let us know that when are you getting this error...while creating consignment PO or what ?
Regards,
SS -
RESTRICT PURACHSE ORDER CREATION IF INFO RECORD IS NOT MAINTAIN
HI,
I WANT TO RESTRICT THE USER FROM CREATING PURCHASE ORDER (ME21) IF HE HAS NOT UPDATED THE INFO RECORD FOR THE SAME.
I WOULD LIKE TO KNOW WHAT ARE THE FIELDS EFFECTED FROM WHICH TABLE AND HOW TO DO IT.
WHAT I KNOW IS INFO RECORD (ME11) AFFECTS EINA TABLE, BUT HOW TO RELATE THIS WITH P.O .
PLEASE HELP ME.
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