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
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For purchasing info record, we have maintained copying rules to adopt text from material master. In copying rule for info record, we have maintained Fixed indicator for material master text "Purchase Order Text." The texts copied to info records from material master is having status fixed.
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Need your valuable inputs on the following issue:
We have entered into an agreement with a vendor with the following clause:
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Our concern is how to map the scaling condition for every month, whereby, the pricing of the purchase order in PO is system-dependent.
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Yeah, I just checked it..
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Edited by: Joyjit Ghosh on Sep 15, 2008 4:57 PM -
Conditions in purchase info records
I need to migrate purchase info records including conditions in LSMW in one step via IDoc or BAPI.
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Kind regards
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PS: The purchase order texts comes from master data (the purchase order text view).Hi Jürgen,
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I am trying post Data for Purchase Info Records with Conditions data.
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SD_DOC
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CURREN_ISO USD
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Regards,
SriramHi Phemmy,
it is possible to create PO before info record .info record establishes the relationship between vendor and your particular material.
to answer your 2nd question:
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Thanks
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Edited by: nishaprasad on Jan 14, 2010 11:29 AM -
Table for the Purchase Info Record:Text
Dear All
As the Purchase Info Record data is saved in the tables like EINA/EINE/EIPA
In which table can i find the "Info Record:Text"
Please help me guysHi,
It is important to realize that all Text records are not stored transparently in tables like other data. Text records are stored within clusters in SAP.
You can access these texts in SAP when you create a include text node in your SmartForm. Once created you begin by selecting the Text Type: Include Text.
The Text Key for an include text is made up of the following parts.
You can use the ABAP function module u201CREAD_TEXTu201D to access Text records by passing the correct header information. You can see the text in the TDLINE.
If you go to SE37 u2013 ABAP Function Modules and enter READ_TEXT you can press the Test/Execute button and enter real data into the import parameters and validate that your text can be accessed using this function module. You can then incorporate it into your ABAP program to access any SAP text that you need.
This is essentially what is done automatically for you in SmartForms when using the Text Type: Include Text.
Finding Header Information for Info Record Texts
You can find the header information for text records using the following steps.
1.Click on the Text tab for either header or item texts
2.Double-click on any header or item text in the Purchase Order
3.Go to any existing text
4.Use menu path Edit u2013> Text u2013> Long Text
5.Select menu option Goto u2013> Header
The header information will be displayed and will contain the following field values
Text Name: Info Record Number 53000128641 090
Language: EN
Text ID: BT (Purchase order text)
Text Object: EINE (Texts, pur. info. pur.org.data).
For more clarity please check the below link.
http://www.sap-advisor.com/abap-coding/sap-text-administration-and-info-records-for-purchase-orders/
I hope this will clear your issue. Thanking you. -
Purchase Info Record (time independent condition)
Hi all,
I am having a Purchaisng Info record for Material X, vendor A, Plant 1000, Pur Org: POR1
last PO price history is Rs.10/-
now requirement is:
created a new Plant 2000, Pur Org:POR2,,
want to create a manual purchasing info record for Material X, Vendor A, Plant 2000, Pur Org:POR2, wherein i want to insert price as Rs.10/- (time independent condition), so that while creating a new PO, it should capture this value Rs.10/-
how this can be done?
thanks & regards,
urendraHi,
I think here you have two solutions here.
1) Create a new inforecord with the new palnt and purchasig organisation
Or
Create a new purchase order with the new plant and purchase organisation first time you need enter the net price then save the purchase order
After saving purchasr order system will create a new time independent info record for the combination of Material, Vendor, Plant, purchasing organisationa and infocategory.
I hope this would resolve the problem. If it helps award me the points
Cheers
Umakanth
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