Fixed vendor Info record price report

Hi,
Is there any SAP report which can only show me the current info record price for multiple materials for their respective fixed vendors?
Sincerely,
Puja

Hi Pooja,
You can try ME1P transaction.
Cheers,
SAtish Purandare

Similar Messages

  • Standard Vendor Info Record Report

    Is there any standard report to Display vendor info records ? Kindly help me.
    Thanks

    Please follow this path in the main SAP menu to find vendor-related reports:
    SAP menu --> Information Systems --> Accounting --> Financial Accounting --> Accounts Payable --> Report for Accounts Payable Accounting
    Check in the Master Data folder, the Vendor Balances folder, and the Vendors: Items folder.  I hope this helps.
    - April King

  • Update vendor info records

    Hi
    I want to update vendor info record when Po history has been changed. Please tell me is there any User exit or badi available.
    Regards
    Ravi

    Hi,
    Check  Note 446608 'MEMASSIN: you cannot select net price EINE-NETPR', it will help you.
    Regards,
    Eduardo

  • Info Record price wrt inco terms

    Hi
    The current scenario is that the info record price maintainance is mandatory.
    However in a scenario that is import there are prices based on the inco terms.
    Is this possible? For eg Price when CIF is 100 and when FOB is 90 for the same material vendor purch org combination
    Thanks
    Rahul

    Hi
    Yes this is possible, if you need to determine your price based on the Incoterms then you need to maintain the condition records accordingly.
    Maintain the condition records with the key combination containing the Incoterms.
    If you do not have any key combination then you createa  new condition table and assign it to the access sequence and then you can create the condition records.
    Configuration steps are in the Price determination process in Purchasing
    Thanks & Regards
    Kishore

  • Costing issue-Why Info record price is not read ?

    Hi,
    We have an issue while costing a Material procured externally.
    Valuation Variant >>> Priority 1-Info record price. >>Priority 2-Material Master valuation price.
    However, system is picking the price matained in the Material master.
    I have verified the validity of the info record and the Blocks on the Vendor and seems ok.
    Are there any specific checks need to carry out to know if the info record is a valid one.
    Any idea why system is picking Price from Material Master?
    Your help is appreciated.
    Kind Regards
    Umapathi G

    HI Umapathi
    Does any scheduling agreement exists for this info record
    refer this link.. This issue is pretty common these days and has been discussed many times in the forum
    CK11N- Material cost estimate with & without agreement
    Regards
    Ajay M

  • How to update info record price in to material master as a standard price -

    Hi Experts,
    We have a client requirement as below:
    Client wants to compare the info record price per material for all related vendors.
    Once he arrives at the best effective price (Material Price + Freight + Duty), he would want this price to update in the Material Master Record as Standard price.
    I know we can use MR21 and LSMW to update this manually but we are looking to automate this process as we have more than 100,000 records in the system.
    Can the above requirement be addressed through CK40N? if yes, How?
    Thanks,
    Jammy

    Hi Jammy
    Usually, in std SAP, if there are multiple condition records, the one with lowest price is considered by the system in CK11N/CK40N
    Configure your valuation variant to pick up price from info record... As far as I remember, the one with lowest price would get picked up when you do costing run...
    however, if your requirement is bit different than this, but is based on a logic which can be configured in the system, then use Valuation Strategy U in your Valuation Variant and write your code accordingly in the exit COPCP005 (Component EXIT_SAPLCK21_002.)
    Regards
    Ajay M

  • No valid info record price when creating PO

    When I created a PO with an info record, but no valid price for the date, the system used the most current PO to price the new PO.
    Is there a way to have the system give a warning message that there is no valid info record price?

    Rahim
    I made the change to the setting and it did return a warning for NO info record.  But the second time I used the material/vendor, there was no warning theat there was no valid info record price
    The PO just used the price from the previous PO with no message about the source.
    How would a buyer know that he needs to go "do something" about an info record price?
    thanks for you help
    Althea

  • Update info record price, when changing contract price

    Hi
    In the SAP OSS 569885  it is precised clearly:
    If an info record already exists, upon creation or change of
    a contract, neither price nor conditions are updated in the info
    record.
    So, my question is:
      Is there any way to update info records  prices upon a contract change or creation .
    thank you in advance for your support

    the info record is a kind of general, means it has the general price. A contract is an agreement for a certain quantity and price and period that may have a price that you can only get from your vendor  with this kind of agreement. So it is not really logical to have the contract price in the info record, too.
    There is no way to get this update automatically.

  • Fixed PO info record

    Hi !
    Do anyone know if it is possible to fixed the info record ???
    I want sap to validate that if there is a valid info record or contract, then brind the PO price from them. And if the price come from the info record or contract, then the user can`t change it.
    Is this possible ??? I look ME messages but i didn´t find teh answer.
    Thanks in advance !
    Dalmiro

    Hi Dalmiro,
    I would suggest to create a PO document type where price is display only, not open for maintenance. Then users may create the PO, and pricing will get corresponding value from InfoRecord. When creating a PO from a contract, is not necessary to manually maintain price.
    Anyway, you should be careful with Inforecord maintenance and validity to avoid creation of PO with old condition values.

  • Vendor Info Record in SAP CRM

    Hi,
    Can you please help me in suggesting if I can download vendor info records created in ME13 transaction in ECC can be downloaded to CRM?If yes then how will i maintain my material master in CRM w.r.t. vendors?

    We have already managed to download the vendor data in crm and are able to maintain manually the material vendor relationship in COMMPR01 but my question was that when we have an ECC system also where the Source list for the products are being maintained in the ME01 transaction and then we create the vendor info recored in the me 13 transaction in the ECC to maintain data specific to the Material and vendor, can we download the same in the CRM.
    e.g. P01 has vendor V01 and V02 in source list and in vendor info record for the P01-V01 combination we have set of fields and attributes and similarly fr the P01-V02
    How to use this info in CRM for search of product or in any transaction?Is the source list download will mean that the vendor material relationship will be automatically downloaded also?

  • Info Record Price

    Hi !!
    My PO is of date 01.01.2010 & now I changed Info record price from date 01.01.2010 & today is 10.04.2010,but how this will be changed in PO.

    Hi,
    Open Po in change mode go to conditions and then click on update select B Carry out new pricing.
    Thanks and regards,
    Amol S. Arote.

  • Automatically update of the info record price conditions from last purchase

    Dear.
    I need to massive update the info record price conditions from the last purchase order price for a list of materials.
    Does exist a standard transaction where I can I do this ?
    Thanks.

    hi,
    Yeah, I just checked it..
    Its not possible in Std. SAP system...
    There is no field provided for the same...
    the other way, but doesn't applies to you...as you are doing massive job...
    still if req. then check..
    The other way is:
    Maintain Quotation and ref. it in inforecord...price gets updated easily from it...
    Regards
    Priyanka.P

  • Fetch Info Record price from ECC 6.0 and print on Consignment Contract form

    Hi, we need to fetch the info record price from ecc 6.0 and print it on the consignment contract form. the system for using consignment contracts is not designed yet. once it is designed the consignment contracts would be created in the srm system. we're using srm 5.0 and using extended classic scenario. currently the purchase contracts are being created directly in the srm system. someone plz help me with this.

    knock knock...anyone here? plz help me.

  • Info record price should be Mandatory in PO.

    Hi Experts,
    I wanna to do Info Record Price mandatory while creating PO.
    System should give Error Message if the price in PO & Info Record Differs?
    How it is possible?
    Thanks in advance.

    Hi ,
    As jurgen suggests , you could do with exits.
    If there is possibilty for you to change the pricing schema.
    Then have a schema which has only PB00  condition with access restricted to Info record only. This might create a situation where price amendments can be done only with info record and PO's created will always have the pricing in sync with info record.
    Correct me if my thinking is wrong.
    Harish

  • Update info record price

    Hello,
    We have requirement to update 2 info record prices based on qty irrespective of validity .i.e.
    the first supply of 100 qty will at price u201CXu201D and there after the price will be u201CYu201D.
    How do we maintain info record ?

    Dear All,
    After supply of 100 nos, we will release order which may be less the 100 and the system should pick up Y price.
    Scales will not help our requirement.

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