Changes in plant specific info record...Urgent!!!
Hi All,
I changed the order unit in one of the plant specific info record and it resulted in a change in the generic info record (without any plant) for the same material & vendor.
Can anyone let me know why its happening as I am making the changes to a plant specific info record?
Kindly help me ASAP...
Thanks,
Swati.
Hi Swathi,
Please check the purchase organisation used in the Info record is assigned to Plant or Company code.
If the Purchase Organization used while creating Info record is assigned to plant. Than you are doing plant specific info record change. If the Purchase Org used while creating the info record is assigned to Company code. Than it affetcts all the plants which are assigned to that company code.
Hope this answer helps.
Please check.
Thanks
Giri
Similar Messages
-
I want to create the plant specific info record. For this in the initial screen of ME11, the plant field should be mandatory.
In the define screen control for ME11, I made the plant field as required entry, but the system is able to create the info record without giving the plant.
How can I make the field plant madatory for info record.
RegardsHi,
Refer link;
[Step By Step Guide - Creating Transaction Variants|http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm]
In SHD0, enter following
Transaction Code ME11
Transaction Variant ZME11
Now click on "Create" button
Here fill following
Vendor
Material
Purchasing Org.
Plant
And press enter, it will give the Screen entries pop-up
Here first fill 'Screen variant short txt" and then select Plant as "Required" and click on "Enter" button in screen
Now press enter and save the info record, a pop-up will come save it after filling Screen variant short txt
And finally the main screen appears for the Full PIR fields just save this by clicking on "SAVE" button on top.
It will as for "Package", specify and save it then it will ask for Request, create new and save it. This will be repeated for all the screens you have passed.
Now in SHD0, initial screen, go to "Standard Variants" Tab,
here enter Name as "ZME11" and click on "Activate" button beside this field
Now go to ME11 and check plant will become a mandatory field.
Also take help of ABAPer if required. -
Change Scheduling Agreement and Info Record using Bapi
Hi Experts,
Can anybody say how to change the Scheduling agreement and Info Record using Bapi.
I use BAPI_AGREEMENT_MAINTAIN to change Scheduling Agreement .
But it does not changing Scheduling lines.Hi,
Please find the below link check the setting are correct or not
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02cb00a-bfb4-2c10-98aa-e33e7f64ba28?quicklink=index&overridelayout=true
Reagrds,
Pramod -
Changing fields read from info record in a Purchase Order
Hello,
At some point, when a PO is entered via ME21n (on each item entered), an info record is selected and its contents are read (if the info record exists).
Is there any BADI that can help me manipulate these contents (check them and change them)? If not, is there any enhancement technology that you would recommend in order to achieve this?
Thanks in advance,
JoaoWhy do you have to do that?
If the reqmnt is there than why don;t you chane the Info records itself. -
How to restrict change to plant specific data in MM01 and MM02 transaction.
Hi Experts,
The requirements is to restrict the plant specific data change in one system. As of now we have 2 different system lets say sys-1 and sys-2. our requirement is if at all any of the users are trying to change/create the material in Sys-1 they should be only able to update basic information and parts regional information/global informations only in sys-1.
Do we have any option in customizing?
If not then what would be the way to achieve this?
Please help.
Thanks!!!!
Rajesh.Hi,
Please refer the below link it may help you..............
Authorization object for label Data view in mm02 -
Hi ,
Kindly explain, where is the control in SPRO settings for info record creation possible at plant level or not?
Thanks & regards
RaviHi,
Pl go through the following link.
SPRO->MM->PURCHASING->Purchasing Info Record->Define screen Layout->select ME11 line and go to Details.
Here double click on Basic data. Here u can define the required conditions.
Hope it helps.......
Regards,
sai. -
IDOC -to-JDBC Scenario for Purchasing Info Record - Urgent !!!
Hi All,
I am working on IDOC-to-JDBC Scenario and i have no concepts about IDOCs. I know how to configure an IDOC in XI , but i have no idea how to start for it in SAP.
Can anybody help me on how to find the INFREC IDOC in SAP, how to configure it , how to insert data into that IDOC and then finally how do we test that if its working or not .
Thanks & Regards,
RuchiHi All,
I am working on IDOC-to-JDBC Scenario and i have no concepts about IDOCs. I know how to configure an IDOC in XI , but i have no idea how to start for it in SAP.
Can anybody help me on how to find the INFREC IDOC in SAP, how to configure it , how to insert data into that IDOC and then finally how do we test that if its working or not .
Thanks & Regards,
Ruchi -
Material Master - Purchase order Text view as plant specific
Is there any provision in standard SAP to make Material Master u2013 Purchase order Text view as plant specific.
Example: Material Master u2013 Sales text view is sales org & Distribution channel specific and the sales text is unique of each of the sales org and distribution channel combination.
i.e, if we change sales text for a sales org and distribution channel combination, it will not affect the sales text of another sales org and distribution channel combination.
Similarly, can we make the Purchase order Text view as plant specific? How to achieve this?
As of now, if we change the text for one plant, it will be affected to all other plants also.Hi Pankaj, thanks for the reply.
The solution you have given is applicable if the info record PO text is used only in Purchase order?
Moreover, we are not using plant specific info records.
We want to use material master PO text for some other custom transactions.
Please give your inputs.
Thank you. -
HI All,
I have not maintained Info record for a material and vendor and plant combination.
If one MM cycle till PO is completed with Tick mark of Info update indicator in Material data in item details purchase order.
Weather the material info record is created automatically
But in SAP it has given as
If no info record exists and "plant condition requirement" was specified in Customizing, an info record with plant is created. Otherwise, an info record without plant is created.
Suggest meEven If you have not maintained Info record for a material, vendor and plant combination.
And PO is Created with Tick mark in Info update indicator in Material data in item details purchase order.
The material info record is created automatically
This is the Case, If NO INFO RECORD EXISTS.
And Based on the Customizing, In SPRO>Matereials mangment>purchasing>conditions>define conditon control at plant level.
Case 1: if you select W/O Plant, then Info record is created with Purchasing organization,
case 2: with plant, then plant specific info record will be automatically created
Based on INFO UPDATE indicator.
Edited by: Ravi Kumar on Apr 24, 2008 11:40 AM -
Price changes in Consignment info records
Hi
Is there any standard transaction to change the prices in the purchasing info records site (plant) wise on daily basis? e.g. 5000 info records are there and i want to change the prices in the info records site wise.
I don't know the rate of the material. I come to know daily morning e.g gold rates changes everyday.
I can change the rates in one shot through MEKP with condition type PB00. But gold rates differs from place to place e.g. Delhi to Mumbai. So i need to change price site wise according to bombay stock exchange or national stock exchange rates. Basic idea is to change the prices site(plant) wise.
Please suggest.
Thanks & Regards
KapilHi
We can change the rate through Info record Mass Maintenance
T.code : MEMASSIN
Regards,
Senmani. -
Hi
How to change the price in info record which is already in use?
It's greyed in the combination in info record.
regardsOSS note 202627 - Documentation RM06INP0
Further search OSS with key word RM06INP0, you get a lot notes that you can read and learn from.
http://hosted.jivesoftware.asug.com/message/21025
Please Find the PDF file at the Bottom of the Link page.
Regards,
Ashok -
QM Info record changes info to Buyer
Hi Experts,
We are using Quality Info record functionality to block the vendor, block goods receipt, block the PO/scheduling aggrement etc.
How the buyer can get know the changes made in Qulity Info Record? What is the transaction?
Is it possible to inform the buyer through EMail as soon as there are changes in QM info record reltaed to vendor, PO , Scheduling aggrement?
Please suggest the solution.
Thanks and Regards,
SachinHii,
You can use the status profile concept in Q-Info record to fulfill ur req. First define the status profile with the object type QM_T_001 (Q-notific./task profile 001). Whenever the changes occurs in the quality info record, the same can be triggered as a Q-Notification.
Here u need to activate work flow activity to trigger such action. U can also try with DMR concept with stage wise insepction concept with inspection lot status which in turn trigger Q-info status profile with respect to material, vendor combination
Edited by: Lokesh K on Oct 15, 2010 2:48 PM -
How to make the price in PO to adopt from info-record and not changeable?
Hi Xperts,
Can somebody explain to me how to set the PO price to be adopted from the info-record and is NOT CHANGEABLE at the creation and change of PO screen. I know that i can configure the field selection for the PO type to be "price as display" only. Any other solution?
Thanks.Hi!
tick the check box info-update at the item detail under master data tab in a PO.
its significance is as follows:-
Info record update
Determines whether the prices and conditions of this purchase order item
are suggested in future PO items.
Use
Selecting InfoUpdate causes one of the following situations to occur:
- If just one info record (with or without plant) exists, it is
updated.
- If no info record exists and "plant condition requirement" was
specified in Customizing, an info record with plant is created.
Otherwise, an info record without plant is created.
- If two info records exist (that is, one info record with plant
and one without plant) the info record with plant is updated.
Dependencies
You can specify that prices and conditions in purchasing info records
are only allowed at plant level in the Purchasing IMG, under Conditions
-> Define Condition Control at Plant Level.
Hope this helps you,
Regards,
Archit. -
Error material not maintained by purchasing when creating info record
Hi Expert,
I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
Please help.
Thanks,Hi,
Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
OK. Just cross check following optionS
Option-1: You creating info- record for material with combination of plant & vendor....check did the material have purchasing view for same plant-the info-record you are creating!
Option-2: If no purchasing view for material with same plant , just extend in t.code MM50 for E Purchasing
Option-3: Check the material for same plant, did Procurement type F (External procurement) is there
Option-4: Check Profit Center in Plantdata/ sto-2 view of material.
Regards,
Biju K -
Material Master,Vedor Master and Info record
Hi
When we create all these record, some of the fields are populated from one an other, so if we change these common field in one record, will it be changed itself in other record?like purchasing value key in MM and Info record are common so if we change this one in info record,the change in MM will be done itself or not and if not why?Hi,
Let me take one example of reminder days only.
Now material master's reminder days are specific and limited to that material only. for ex for material "007" reminder days are 3,6 and 9. that is in general.
but when that material is provided by X vendor than reminder should be 4,7 and 11..than what?
that should be maintained in info record. so info record is one level up for data maintenance. so if there is no info record, reminder days will be take from material master that is first level. but if you have maintained info record , means you want some specific data for that material when it is provided by any specific vendor..than reminder should be taken from info record.
when data is adopted , first system checks info record than material master/vendor master.
so when you create info record, some data are taken from master data ( material master/vendor master) but you can overwrite it base upon your need.
than that data is fixed for that material n vendor..it doesnt change if you change master data...
hope this solves your query..
reward if useful.and revert if any doubt
regards
Maybe you are looking for
-
HELP!! Real instruments sound reverby and warped upon playback
Hey , i'm running garage band 08 with all the latest updates 4.1.2 and i am trying to record an acoustic guitar as a real instrument track. After i record however, it sounds almost like there is some kind of subtle reverb or echo and the instrument j
-
How to get tapered brushes in cs5 photoshop
Hi, I have cs5 photoshop and it seems to have a very limited amount of brush styles. Other people with cs5 have a large range of standard styles. I am just after the standard tapered end brush (tapered on both ends) Cheers
-
The period is missing between download file name and extension
I thought maybe this was just a problem with a couple sites where I was downloading files but now it seems to be happening with all of them. For example... when downloading my statement it downloads as statementpdf when is use to download as statemen
-
Please answer. I did not mean to start watching my movie that I rented but it started by accident and I only watched 5 seconds of it. will i still have 30 days or only 48 hours to watch it.
-
Tethered and White Balance question
I am using the latest Aperture and also the latest Aperture Hot Folder to shoot tethered using my Canon5d to my powerbook g4 1.67ghz. The issue is shooting images with the same white balance applied as I shoot. Is there an obvious way to do this that