Conditions for each Order unit in Info record

Hi all
If I have an info record with the base UoM as NOS and Order Unit as EA, can I have different conditions for NOS and EA for the same info record? If yes, How should I create them?
Regards
Madhu

Hi
I think this help documentation is saying that you can maintain multiple ordering unit and can define condition for each of those different multiple ordering units.
You can't maintain condition for base unit of measure once you have ordering unit is different than the base unit of measure.
For example,
In info record you can give PB00 value and give the price and then in unit, you can maintain multiple ordering units. Depending on your ordering unit in PO, the price is picked up relevant to that ordering unit from info record. Similarly, you can maintain multiple conditions with different ordering untit by defining price per such different ordering units.
Regards,
Jagadeesh

Similar Messages

  • Not allow order unit in INFO record if it is not in material master

    Hello there!
    In standar SAP any user can introduce any order unit in the info record, even if it is not maintained in the material master alternative units of meassure. We need to block this...
    The conversion factor is not a problem for us, as we can set it only for display in the customizing, so that the systems brings it automatically from material master
    The idea is to allow as order units only those units of meassure that exist in material master.
    We have been checking if it is possible, but no success...
    Any idea on how to get it? Error messages, user exists, or so on...
    Thanks!!
    César

    Hey vmendoza7785,
    Congratulations on getting your new iPhone. I'm sure it is frustrating not being able to do everything you want with it. Let's see if we can get your backup started.
    If you are having an issue with being unable to make a backup of your iPhone with iTunes, I would suggest that you troubleshoot using the steps in this article - 
    If you can't back up or restore your iPhone, iPad, or iPod using iTunes - Apple Support
    Thanks for using Apple Support Communities.
    Be well,
    Brett L 

  • Different order units in info records

    Hi, I need to have different order units for different Plants in Info Records. I find this field only at general level. How can I solve this problem? Can anyone help me? Thanks. Marí

    When you create the info you are creating for plant so you can enter different order unit in diff info as per the plant you select but suppose if you want to maintain more thna one order unit in the same info then you have to activate the variable order unit funcitonlity
    to do that go to material masater purchiasing view and enter the 1 0r 2 based on you reqs
    1- active
    2- active with own price (means in the info record for all the order unit you can maintain the price
    then maintain the diff order unit in mateirl master
    within mateirl master Additionl data-unit of measure here you can enter
    now when you go to info record you will see the variable orderunit filed is populate on general data screen if not populate and then populate.
    if 2 is entered then when you click conditio it will popup for pricing

  • Min.order Qty from Info record in PR in MRP

    Hi,
    Is there any setting by which , while running MRP, system will take min.order quantity from info record (instead of material master) ?.
    If not , then is there any way to achieve the same?

    Hi Csaba Szommer
    You are right, If you try to convent PR in to PO, and  if you have maintained min.order qty in info record,  you get message ( error / warning ) as per your message setting.
    Your question is also valid that if the same material is being procured by many vendors, and each vendor might have  different min. order qty, Hence it has to be picked from info record only.
    But I have tried with all the possibilites. While converting PR into PO, based on system message you can correct the Quantity, but if MRP generates PR ,based on the min.order qty in info record, then no need to handle such messages.
    You can try also, maintain different min. order qty in Material master and info record, it will always take from Material master and never from info record.
    But Logically, it should take from info record.
    That is why I wanted to make the system take info record min.order.qty.
    So it would solve the problem if you know some setting that takes min.order.qty from info record.
    ( ref: I am aware of planned del. time , there is one checkbox in  plant parametes, if you select that , system will take planned del.time from info record , if you don't, system will take it from material master. So if you know any such setting for min.order.qty, pls let me know. I could not find any such possibilities)
    Thanks

  • Activating conditions for Purchase Order workflows in EBP

    Dear SRMer's,
    I am facing the following problem:
    System Info :SRM Server 5.5, ECC 6.0
    Scenario 1:
    All start conditions for Purchase Order in SAP Business Workflow are activated.
    I created a direct procurement shopping cart (DP)  in SRM browser and ordered it, then I logged in as proffessional purchaser, changed the Price and processed the DP PO.
    When Ordering, the follow on Documents are created, but says the PO is waiting for approval.  When I check for this PO in the Backend R/3 system in the Me22n (Display PO changes), I don't see the PO.
    Scenario 2:
    All Start conditions for Purchase Order in SAP Business Workflow are de-activated
    I created  another direct procurement shopping cart (DP2)  in SRM browser and ordered it, then I logged in as proffessional purchaser, changed the Price and processed the DP2 PO (Status is held). 
    When Ordering, I get the Warning message, no workflow found, contact system administrator.
    Please advice what needs to be configured for the PO to be ordered successfully.
    Thanks in advance
    Raj

    Hi,
    In your scenario 1, if system is saying that there the PO has to be approved, it means that you have managed the user that will receive the workitem..
    Activating all PO WF is not a solution as in standard there are two many cases activated (amount, role, limit...)
    I propose you to first activate only the 0 step WF and to overwrite the code inside
    Just code that every PO modification should trigger O step WF thus it will be more simple to test it.
    Later on, if you want to implement more complex starting conditions, you just have to modify the WF content...
    Kind regards,
    Yann

  • 'Minimum purchase order quantity' in info record doesn't work

    Hi,
    I've maintain the value of 'Minimum purchase order quantity' and 'Maxmum purchase order quantity' in info record via t-code: ME12, but it doesn't work.  No any affection happened to the newly created PR.
    Please kindly advise.
    Best Regards.

    Hello Rolf
    The setting you are looking for is done in
    SPRO --> Materials Management --> Purchasing --> Environment Data --> Define Attributes of System Messages --> System messages
    Go to
    Version                    00
    Application Area       06
    Message No            216
    Make the Category to E - Error instead of W - Warning
    Hope this is what you are looking for
    Regards
    Amit

  • Generating an IDOC for each Order present in the file (File to IDOC)

    Hi ,
    I have a requirement where in i have to generate an idoc for each orders present in a file . Initially i had implemented 1:N mapping by changing the occurence of idoc to 1..unbounded & using it as external definition i was able to generate multiple idocs.
    But now the requirement is that even if one record contains invalid data , then XI shoul process remaining records(which has  valid data) & then raise an alert for the invalid record . I have implemented this approach by using BPM (splitting the message) & the sending out each record as a single message to (1:1 mapping between file & IDOC).
    But now they dont want me to use an BPM . They want me to come up with an approach using 1:N mapping only where in i can make sure that the mappig doesnt fail even if there is one invalid record ,they want me to process remaining records & raise an alert for the invalid one .
    As far as i know this cant be done without BPM . Please let me know any valuable suggestions or inputs if there is any
    Regards
    Vinay P.

    Hi Vinay,
    Had a similar requirement few days back..
    What we did was to do a multimapping of 1:N where N = N1 and N2, N1 is the Idocs which you are doing today, N2 is the set of invalid records...
    Now we have written this as a file and then created another interface which will pick the file and based on the name of file we decided the To address. We have used mail package and this interface (file to mail ) was made as a generic one so that it can be used across many interfaces...
    filename and To address relationship was maintained as a value mapping in ID... You can have a thought of this approach and try to send the invalid records as a mail rather than alert.
    Regards
    Suraj

  • Getting Total Order Cost for each order

    I have a fact table, order lines.
    There are two dimension tables, customer & Product.
    For each order i want to display on a pivot table:
    - the cost of the line.
    -the cost of the total order. 
    Is this possible? I have been playing with ALL & All except but have not found a solution yet. some metadata is below
    CustomerID CustomerName
    1 john
    2 mary
    3 jim
    4 kevin
    ProductID ProductName Price
    1 pen 5
    2 cup 4
    3 car 7
    4 phone 3
    OrderLineID CustomerID ProductID Quantity
    1 1 2 2
    1 1 3 2
    2 2 1 4
    3 1 2 5
    3 1 2 4
    3 4 4 6
    4 4 4 6

    Hi Winston,
    Could you kindly provide an example of the output you'd expect based on the above data? Also, I've noticed that there is no OrderID column in the order line table. How would you determine which OrderLineIDs belong to a single order?
    Regards,
    Michael Amadi
    Please use the 'Mark as answer' link to mark a post that answers your question. If you find a reply helpful, please remember to vote it as helpful :)
    Website: http://www.nimblelearn.com
    Blog: http://www.nimblelearn.com/blog
    Twitter: @nimblelearn

  • Generating BP for each org unit

    hi friends ,
    when creating the org.model for each org.unit one BP is generated. wt is the purpose of generating BP for each org.unit.
    where we can use this one? pls guide me.
    thanking u in advance.

    hi there
    the purpose behind creation of BP for each org unit is to use that for the working inside the org
    see the BPs are created inside the system using three:
    person
    group
    org
    and then we differentiate them on the basis of the roles
    so when BP is generated for particluar org it assumes the specific role and later on the same role will work according to the rules determination inside the org
    else if you want to specify the attributes inside the org ,how would you be able to work around in the absence of BP
    see the thumb rule of CRM is that each and every iondividual is BP here ,so same goes here that if org has to fucntion then employees and customers should be there inside it so that something goes determined
    and if BPs are not there how would u achieve that
    guess i have cleared the doubt
    best regards
    ashish

  • Seperate Adobe Form printing for each order

    Hi,
    I have a scenario where i need to print Adobe Form for each order.
    Right now i am handling this from print program(Executable) by looping at the Adobe form FM for each order.
    So it will print seperate Adobe form for each order with corresponding Header & Item Data.
    To get next order i need to hit on right & last arrows etc...
    So right now i am handling it through Print Program.
    Is there any way it can be handled directly at Adobe Form level.
    By passing all orders to Adobe FM at a time (Intsead of looping) and handling Adobe Form printing for each order at Adobe Form level itself!
    Thanks in advance.
    Thanks,
    Kumar.

    simple,
    create one new program  not driver program . Then u have to call that FORM
    1.Get all the data created during the dates.
    split the data into , based on the date ranges.
    2.
    loop at itab1.
    perform open_form
                write_form
                close_form
    endloop.
    loop at itab2.
    endloop.
    1) I need to print the form automatically when an Order is created.<b>---->COnfig</b>
    2) Every June 15th and Dec 15th I need to print the form for that Order
    automatically with some other data.
    <b>---> what ? what u split ?</b>
    *--Similarly I need to trigger the form in this way automatically for all Orders.
    <b>---> Config+ABAP</b>
    How can I trigger the Form automaticall for the above requirement
    Regards
    Prabhu

  • Printing Terms and Conditions for each Purchase order in the RDF output

    Hi All,
    Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
    Thankyou in advance
    Regards,
    Polimera

    Hi, Polimera
    Welcome to OTN
    Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
    Take a fixed frame inside the purchase order master repeating frame and place your terms and condition inside the fixed frame.
    Hope this helps
    If someone response is helpful or correct, please mark is accordingly

  • Minimum Order Qty on Info Record for MRP

    Hello All -
    I have maintained an info record for a material with a minimum order qty.  When MRP runs and generates the planned order/purchase requisition, it is not taking into account the min order qty on the PIR.  Is there some additional set up that I need to do?  I have a source list set up with a 1 under MRP relevant.  Thanks!
    Jane

    I also tested and SAP didn't consider minimum order quantity that is maintained in info record (EINE-MINBM), but w/o success... minimum lot size (MARC-BSTMI) maintained in material master is considered.
    I assume Charlie is right and minimum order quantity is valid in case of purchase orders:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/67/c50d38c5a5c82ee10000009b38f842/frameset.htm
    You can use this function to round off order quantities in POs and contract release orders.
    If you enter a minimum order quantity in the purchasing info record, the PO quantity will be rounded up to the desired minimum quantity after evaluation of the rounding profile where appropriate.
    (based on this I think order optimizing is valid for POs)
    So, whether you use the mentioned minimum lot size and rounding profile fields in material master (suggested by Charlie) or you can maintain rounding profile in the purchasing info record and thus you can have vendor specific minimum lot size.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Jun 2, 2009 9:48 PM
    Edited by: Csaba Szommer on Jun 2, 2009 9:48 PM

  • Conditions in scale pricing in purchase info record

    Dear Experts,
    Need your valuable inputs on the following issue:
    We have entered into an agreement with a vendor with the following clause:
    1 PAC of material ABC costs Rs. 13000/-
    In every month , the first PAC bought will be priced at Rs 13000/- and any quantity further bought in the same month will be priced at Rs. 6000/- per PAC.
    For example:
    07th July: PO placed for the material at 13000/-
    15th July: Po placed for the material should automatically be at 6000/-
    01st August: PO placed for the material at 13000/- and so on.
    We looked up for Scales in Purchase Info Record and found to be valid only on quantity basis within the validity period of the info record.
    Our concern is how to map the scaling condition for every month, whereby, the pricing of the purchase order in PO is system-dependent.
    Looking forward to get the best solution,
    Regards,
    Nihar

    I do not think its possible with scale maintain. Scale is used for picking price as per quantity.
    Here, your requirement is against validity. Your price will be fluctuated against validity period.
    You can maintain the price for the validity period as per your requirement in info record.
    But unfortunately you have to maintain the price for every validity period for every months.
    Otherwise you have the option of development, where you can write your own logic for the price picking in PO.

  • Change in rate in purchase order because of info record

    Hello,
       When i try to create a purchase order with some Rate, system is showing me info record rate.
    In info record Rate has been changed for a vendor which is getting reflected in purchase order.
    This is creating problems for payment.
    How can i prohibit this.
    Thanks & Regards,
    Priyanka

    it is a standard functionality of sap that price is accesed from info reocrd (if present ) at the time of good reciept..so if u dont want that price from info record then change the validity period of the conditions........then that rate is not going to effect the po.but your po sholud not come into that time frame of conditions...........
    please elaborate ypur query

  • Conditions not appearing in Pur. Info Record.

    Hi all,
    I was creating a Purchase Info Record for subcontracting. While I was adding conditions I found only the conditions for Gross Price and Discounts are appearing. I want to add a condition for packing. When I tried to add the condition for Packing manually, it gave an error "Condition Type ZPF1 is not in Procedure A M RM1002".
    The vendor is assigned with a Schema Group of ZD and the pricing procedure assigned to this Schema Group is ZDOMES. But, how is PIR accessing a pricing procedure RM1002 for the same vendor. How to make it possible that all the conditions in the ZDOMES appears for the conditions in the PIR.
    Give your expert suggestions.
    thanks,
    Arun.

    Hi,
    Maintain another pricing schema with all the supplimentary conditions, you wnat, to be reflected in the Info record.
    This schema you assign to the condition type PB00 in the condition type: Master Data : Pricing Proc.
    Then all these conditions will appear in Inforecord as well as in Contract.
    Award points, if useful
    Thanks,
    Shree

Maybe you are looking for