Custom fields in Purchase Info Record transactions(ME11/ME12/ME13)

Hi,
How to add custom fields to the screens of Purchase Info Record transactions(ME11/ME12/ME13)?
The custom fields are already appended to table EINE(Purchasing Info Record: Purchasing Organization Data) and users want to maintain those fields via transaction ME11/ME12.
All the relevant threads in SDN are without solution, anyone with such experience please help.
PS: any enhancement method is fine.
Thanks.

Hi Jeff,
Could you please help me with the solution you got for adding a new field in ME11 transaction
My requirement is to add 2 new fields in Control tab of ME11.
Thanks
Renu Gusain

Similar Messages

  • BAPI for Purchase Info record creation - ME11 transaction

    Hi,
      Is there any bapi or function modules which will create the Purchase info record in Me11 transaction and also bapi for change Purchase info record in Me12 transaction?
    Points will be awarded.
    Regards,
    vinoth.

    Hi,
    ME_MAINTAIN_INFORECORD
    ME_UPDATE_INFORECORD
    ME_GET_INFORECORD_CONDITIONS
    ME_PRICING_INFORECORD.
    ME_DIRECT_INPUT_INFORECORD
    ME_POST_INFORECORD.

  • Creation of purchase info records using me11 and me12

    are there any bapis for creation / update  of purchase info records with  pricing conditions using transaction me11 and me12 ?
    plz tell me ?
    Moderator message: please search for available information before asking.
    locked by: Thomas Zloch on Aug 10, 2010 2:52 PM

    looks like it accepted A017.
    Why did you choose basis type COND_A04 ?
    As this one is very special for long material numbers ( more than 18 digit material numbers) do you have such?
    E1VFSCAH is the Scale header in case of dimension specific scales. do you have such?
    Just try it with COND_A01

  • New field in Purchase Info Record

    Dear Seniors,
    Is it possible to add additional fields in the Purchase Info Record?
    If so, how to go about it?
    Thank you

    Hi,
    Please ask your ABAPer to copy the program SAPMM06I to Z* and then insert whatever you are looking for in it. as well i think you need to create a new ZME1 transaction also to link with this new program.
    Regards,
    Ninad Kshirsagar

  • How to pull out Purchase Order text in ME11/ME12/ME13

    Hi,
    Kindly let me know how to extract Purchase Order text from TEXT tab in ME13.
    I have got Info Record note but I am unable to get Purchase Order text.
    I am using the following FM which is given below.It seems error.
    Please kindly let me know how to do this.
    CALL FUNCTION 'READ_TEXT'
             EXPORTING
                  client                  = sy-mandt
                  id                      = 'BT'
                  language                = sy-langu
                  name                    = g_tdname
                  object                  = 'EINE'
             TABLES
                  lines                   = ig_read1
             EXCEPTIONS
    Thanks,
    Bala Raja

    Your need to use READ_TEXT FM Properly:
    text name -> you need to concatenate info record ,plant '0'  purchase org
    language : EN
    text id BT
    Object EINE
    CALL FUNCTION 'READ_TEXT'
    EXPORTING
    client = sy-mandt
    id = 'BT'
    language = sy-langu
    name = g_tdname
    object = 'EINE'
    TABLES
    lines = ig_read1
    EXCEPTIONS
    Thanks
    Seshu

  • Creating Purchasing info records using transaction ME11

    Hello Friends,
    I am trying to post Purchase info records through ME11.
    Everything is fine but we are not able to record the Conditions tab - i.e, Condition Qty & scale Quantities,
    Can anybody Please help is there any BAPI or any Function module to Post Purchase Info records,
    i.e, alternative to ME11 transaction.
    Thanks in advance,
    Regards,
    Phaneendra

    Hello Rahul,
    Thanks for your reply, Here i am using the same.
    But i am not able to update data by konp & konm structures.
    Do you have any idea on this ?
    ie, in flat file only one line is read by the Program for KONM Structure .Please help.
    Regards,
    Phaneendra
    Edited by: phaneendra punukollu on Feb 8, 2010 4:36 PM

  • Bapi for Purchasing Info Record

    Hi,
    Is there any Bapi for creating Purchasing Info Record, Transaction code ME11.
    How do we generally go about it.
    -Thanks,
    Sneha.

    I'm also looking for an function module or a BAPI, so I hape that anybody will give us a hint
    Thanks

  • Purchase info records details

    How to see the length,data type and technical name of the fields of purchase info record?

    Hi,
    via Se12  you can see
    Transp. Table      EINA             Active
    Short Description  Purchasing Info Record: General Data
    and
    Transp. Table      EINE             Active
    Short Description  Purchasing Info Record: Purchasing Organization Data
    BR
    Nadia Orlandi

  • Purchasing Group in Purchase Info Record

    Hello Gurus,
    The Purchasing Group in Purchasing Info Record is not read at Purchase Requisitions...
    My operation is as below;
    1. Create Purchasing Requisitions via MRP
    2. Assign Fixed Vendor at MD57 or via Source List ( when source list, Fixed Vendor will be assigned at MRP)
    3. Vendor and sometimes Purchase info rec # are assigned to Purchase Requirement
    But Purchasing Group is not assigned to Purchase Requisition.
    I understood that Price is not assigned at Purchase Requisitions, but nor Purchasing Group is not assigned although it is mandatory field in Purchase Info Record at SAP standard..
    Would you tell me how to read Purchasing Group from Purchasing Info Records into Purchase Requisitions?
    Best Regards,
    AK

    Hello,
    Hm, now it is like this;
    - Actually, One Purchase Organization is fixed for the Plant
    - But since we use the same purchase organization, the organization customization was set as below;
        --  Purchase Organization- Company Code: Blank for the Purchase Organization
        --  Plant - Purchase Organization: one Purchase Organization is set for all the Plants
        --  Plant - default Purchase Organization: blank since this seems to be effective only for consignment etc
    -> And the PR which was created via MRP, there is no Purchase Organization assigned....
    I do not know why...we have Plant in the PR but blank for Purchase Organization..
    And it seems that, if I could assign purchase organization to PR via MRP, Purchase Group should be read into PR..
    Edited by: Asayo Kasai on Jan 18, 2011 2:15 PM
    Edited by: Asayo Kasai on Jan 18, 2011 2:15 PM

  • Purchase Info Records fields

    Hello,
    I am uploading Purchasing Info Records (ME11) master data. I have the following  three fields in the source file which I could not figure out. Can anybody please tell the corresponding SAP fields? Thank you.
    old_mat_ref
    infr_desc
    cond_uom

    Hello Yala,
    old_mat_ref -  If this is vendor material number then (EINA-IDNLF),
    infr_desc - EINA-TXZ01
    cond_uom - (if this is purchase UoM) then EINA-MEINS
    Alternatively, you can explore EINA table which is for inforecord data and find which are the most relevent field for your requirement.
    Hope this helps.
    Regards
    Arif Mansuri

  • PO for Imported material: Purchasing Info. record for Customs Duty

    All SAP Gurus,
    We are very oftenly preparing Import PO.
    During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
    We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
    How, to resolve this.
    Please help.
    Regards,
    rajan

    Hi,
    Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
    JCDB     IN:Basic Custom Duty (12% or 7% as applicable)
    JCV1     IN : CVD (16%)
    JECV     IN : Ed Cess on CVD (2%)
    J1CV     IN : H&SECess on CVD (1%)
    JEDB     IN : Ed Cess on BCD (2%)
    JSDB     IN : H&SECess on BCD (1%)
    JADC     Addnl Duty of Custom (4%)
    Create a condition table with field "Purchase Org."
    Create an Access Sequence with this condition table
    Assign this Access Sequence to all above condition types
    And mainatin condition record for all above condition types in MEK1
    Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process

  • Purchasing Info record screen layout not working for ME11

    Dear All Experts,
    I got requirement where GR Based IV and GR should be required for one vendor. So htought to create PIR from where I can make these two fields DEFAULT. So I went to table T162 from where I can make these two fields mandatory for ME11.
    I followed the path : SPRO - Materials Management - Purchasing - Prcahsing Info Record - Define Screen Layout for making fields mandatory for ME11.
    It is not working at all, as well I can see rest irrelevant fields which are not of my use are required. Have I missed any piece of configuration somewhere in MM ?
    Experts guidance from forum will be very much appreciable.
    Regards,
    Revati Joshi.

    HI,
    as you know we can create purchasing info record manually as well as automatic at time of Po creation
    If you mark it in ME11 manually it will be helpful to you
    or you can mark its required field in Vendor master record as well for your vendor account group in following path.
    Logistic general - Bunisess partner -vendors > control > define accont groups and field selection > select your account goups and click on details and double click on purchase data and check for "GR based invoice verification" and mark required field
    Regards
    kailas ugale

  • "Purchase group" filed in Purchase info record(ME11) is mandatory

    Dear expert,
    I find the filed "purchase group" in  T-Code ME11 is mandatory when I maintain purchase info record in spite of the IMG setting, may i change it into "optional entry" in T-code ME11?
    THX
    David

    hi
    Folow the path
    Spro -- MM -- purchasing -- Purchasing info record -- define screen layout
    Select your t-code
    now click on Reference data
    here you can set Purchasing group as optional
    Regards
    Vishal

  • Purchase Info record Remainder field

    In Purchase Info Record we are giving the Remider in days, how it will be helpfull  in Business??

    you already defined the same in purchasing value keys that are assigned in your material master.
    From there it will flow to a new info record and can be overwitten individually for a certain vendor/material combination, and again it  will flow from info record to purchase order and can be overwritten there individually for the single business case.
    It is meant to remind your vendor about a delivery.
    using negative values you can remind your vendor in advance to a delivery date, with positive values you remind your vendor if he did not deliver at the delivery date.
    Some companies are just so big that they need this to do it programmatically with paper or mail,  while smaller companies  just take the telefon and call the vendor if he is late.

  • Purchase Info Records ( ME11)

    Hi all,
    I am trying post Data for Purchase Info Records with Conditions data.
    I am using a standard Batch Input Method ( LSMW).
    Object               0060  
    Method               0000
    Program Name         RM06IBI0
    Program Type         B   Batch Input
    I am able to post data only for the condition type PB00. for other condition types FRC1 & FRA1 not able to post the data ( also session is not giving any error).
    Therefore I am trying out witH BAPI option  ( BAPI_PRICES_CONDITIONS),
    when i try to test the BAPI i am getting an error "Record KNUMH = 0000668598,
    VARNUMH = 000000000000000000000000000000: det. data missing  ( Structue BAPICONDIT) .
    i am passing below mentioned values to the structue BAPICONDIT
    OPERATION                      009
    SD_DOC
    ITM_NUMBER                     000000
    COND_NO                        0000668598
    COND_COUNT                     02
    APPLICATIO                     M
    COND_TYPE                      FRC1
    SCALETYPE                      F
    SCALE_QTY                                   0.000
    SCALE_VAL                                             1.000000000
    CURRENCKEY                     USD
    CURREN_ISO                     USD
    CALCTYPCON                     C
    COND_VALUE                                            2.000000000
    CONDCURR                       USD
    COND_ISO                       USD
    COND_P_UNT                         1
    COND_UNIT                      KG
    CONUNITISO                     KG
    NUMCONVERT                         1
    DENOMINATO                         1
    BASE_UOM                       KG
    BASEQTYISO                     KG
    CONDITIDX                      01
    Please Suggest what else needs to be passed to get the BAPI working.
    Regards,
    Sriram

    first cretae the info records only.
    cretae one more program with strctures like below
    and pass the info record conditions.
    if you use one program its cretae the only PB00,  here the loop is one time.
    you have to pass more than one its read the multiple records
    YPUR_INFO_CONDITIONS      Convert Conditions for Info Records
        LIFNR                          C(010)    Vendor
        MATNR                          C(018)    Material
        EKORG                          C(004)    Purch. Organization
        WERKS                          C(004)    Plant
        YPUR_INFO_CONDITION_ITEM  Convert Conditions  Item records
            MATNR                          C(018)    Material
            LIFNR                          C(010)    Vendor
            EKORG                          C(004)    Purch. Organization
            WERKS                          C(004)    Plant
            INFNR                          C(010)    Purchasing Info Rec.
            ESOKZ                          C(001)    Info record category
            KDATB                          C(008)    Validity Per. Start
            KDATE                          C(008)    Validity Period End
            KSCHL                          C(004)    Condition Type
            KBETR                          C(011)    Condition rate
            KONWA                          C(005)    Condition currency
            KPEIN                          C(005)    Pricing unit
            KMEIN                          C(003)    Unit of measure

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