Fm to Change Material Info Record (Plant-Specific)

Hi,
Is there any fm to change plant specific material info records ??
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 14, 2011 12:50 PM

Hi,
Please check the following bapi
BAPI_MATERIAL_MAINTAINDATA_RT
Regards and best wishes.

Similar Messages

Relevance of material info record & linkage to mm pricing

Dear SAP users,
Can any one tell me about relevance of material info record & its link to Material master pricing filed in costing/accounting view.
At the time of creating material ID, do we have to update the cost. If the item is manufactured in-house how do we know the cost inadvance to update.
Pl. suggest some best practice.
Regards
T.S.Shankar

Dear Shanker,
PIR (purchase inf record) is used when we ave dfferent procurement type.--subcontracting, standard, pipeline etc.
For example, if you subcontract the assembly of a component, the subcontractor info record would include the vendor's (subcontractors) price for assembling the component.
The info records can be created for materials and services with and without master records.
The PIR contains:
Data such as prices and conditions that you can store for the relevant purchasing organization or plant
Tolerance limits for overdeliveries and underdeliveries
The planned delivery time (lead time required by the vendor to deliver the material)
An indicator showing whether the vendor counts as the regular vendor for the material,,etc..
More details :::
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee105655c811d189900000e8322d00/frameset.htm
Hope it helps.
Cheers,
Sudhanshu

Error in mass change for info records -MEMASSIN

Hello Friends,
We want to mass change the info records. We want to set the "Unlimited del" indicator to all the Info records which is not there currently.
When we tried to do the same, we came across an error saying -
"5300177458 : Enter Purch. Group (5300177458)" ....message type ME083.
but purch grp is maintained in all the Info records.
Can anybody help us to fix this issue ?
Thanks in Advance,
Vidyadhar.

Hi all,
Thanks for your inputs.
1st thing - pur grp is maintained in customizing also. ..not deleted in customizing.
2nd thing - in MASS trans selection, I selected pur org, plant, and unlimited del options....still its giving me the same error.
any other solution pls ?

Customer material info records are not getting displayed in Sales order

Hi ,
We are upgrading our client sap system from ECC 5.0 to ECC 6.0 .We are now in the testing phase .An issue came up regarding customer material info records .
When we are creating a sales order using VA01, after entering Material number and order quantity for an item if we press the ordering party tab(before saving the sales order) the customer material info records (value in cutomer material number) are gettting displayed.But if we save the sales order we are not able to see the customer material info records.
kindly guide me in this issue .
Thanks in advance .
Nikhil

hi nikhil,
check the tick box in vov8 "read info record",and when you create sales order(va01),dont enter the material number enter the "customer material number" and see whether you are getting the material number.
and also go to (va02) and check whether you are getting the CMIR details.
pls explain me the problem in detail for my better understanding
regards
senya

Material Description in SO from Customer-Material Info Record

Hi,
Currently whenever user is entering the customer material number in SO item, system is bringing the SAP internal material corresponding to that. But the material description is coming from the material master only.
I want the material description in the SO item to be populated from Customer-Material Info Record whenever user entered the Customer material number.
Any possibilities for the same by standard configuration without going for any enhancements.
Thanks in advance,
Mallik

Hello
Go to T code VD52 choose that customer and material combination and click on to its details blue lens on application tool bar
In the screen which is coming ,enter your description in the CUSTOMER DESCRIPTION tab the second one and save
Now create a sales order and see
Your requirement will be fulfilled
If a material is pen description is ball pen in material master and for customer A you have defined it as Pen 1 and description as Super ball pen in VD51
Now in sales order the description will appear as Super ball pen
Hope you have checked the field info record in VOV8
I have tried this tested this and getting it
Regards
Raja
Edited by: ramanathan raja on Dec 2, 2008 10:43 PM

Outbound delivery without reference and customer-material info record

We use outbound deliveries without reference (L0). Several customers want their own material number printed on the delivery notes.
So we considered using customer material info records. Unfortunately, the customer material number is not copied from the customer material info record into the outbound delivery position.
Do any customizing settings exist that we might have overlooked? Or is this behavior a "feature"? Any hint would be highly appreciated.
Best regards,
Gerald

Hi Gerald,
have you ever figured a solution for this issue?
I'm now facing the same issue and could need some support. I found some documentation for the USEREXIT_CUST_MATERIAL_READ, but I don't know whether that could be used as a solution.
Please let me know or if anybody else knows something, please feel free to chip in your knowledge!
Thx & regards,
Bobby

Vendor material info record

hi,
When am trying to create vendor material info record,i see the valid to is mandatory feild but it is disabled ..
i cannot enter any value in that.
i:e In T/C me11 after i enter the details in the first screen,click enter it takes to the next screen. In that screen you can see conditions area you can see Net price and to its side you can see valid to that feild is mandatory feild but its blocked or disabled from entering values.
hope you can understand guys,what and where am navigating.
Thanks and regards
Rajasekaran.

hi
go to img---materials managementpurchasingpurchasing info record--
define screen layout
here you click on the me11 and in the screen " maintain table t162 field selection groups" select conditions and on the net price put u r selection
regards
prashanth

BAPI for create/change purchase info record

Hi All,
Could any one suggest me the BAPI for the create/change purchase info record(ME11/ME12).
Earliest can be appriciable.
Regards
Anil

Hi,
I did not get any bapi related to create/change purchase info. But i can give u list of purchase info . if u got revert back to me
Reward if it is usefull..
Bye.
BAPI_INFORECORD_GETLIST

To create/change material determination records using VB11/VB12 transaction

To create/change material determination records using VB11/VB12 transactions, do you know any relevant FM's or BAPI's for these transactions instead BDC?
Thanks in advance.
regards,
vamshi

Thanks for the response. I wrote the BDC.
Have some problems in BDC for VB12.Uploading ten thousand records at a time.
Following problems exist.
Before updating i am reading existing data.
In selection condition, if i give ten thousand records
i am getting dump.
(ii) In the change material determination third screen
to delimit the date ( Valid on and Valid to) it does for header not at item level. No option to do at item level.
thanks,
vamshi

Material Info Record Screen Layout Help

Dear colleagues,
The question is regarding with material info record. Is it possible to differentiate screen layout of material info record per info category? For example, if I create standard info record u201Csales personu201D field should be required entry whereas other must remain optional.
Best regards.
Metin

Dear Andra,
If I apply what you suggest here is what happens. Suppose Iu2019m creating a material info record with standard info category and I marked u201CReference, salespersonu201D field as mandatory in customizing. Then for all other info categoriesu2019, such as subcontracting, pipeline, etc, this field also become as mandatory entry. What I have been asking is that only this field must be a mandatory entry if an info record with standard info category is created. For any other info category, field restrictions should stay same.

Non stock material info record

Hi SAPERS,
Please let me know the difference between the stock material and non stock material info records, Is there any difference in creation of both records.
Thanks in Advance,
D Prasad

Hi,
When the IDoc for purchasing info records of a stock material is posted, if the purchasing info record for the material and the appropriate supplier does not already exist in the receiver system, the number of the purchasing info record is copied from the central system. Otherwise, the existing purchasing info record is updated.
· For purchasing info records for non-stock materials, the purchasing info record number is always copied from the central system. If a purchasing info record with the same number already exists, the system checks whether it has the same supplier and material group as the info record from the central system.
Regards,
Pardeep Malik

How to write new userexit to assign customer material info record to a cust

Hi Guru's,
how to write new userexit to assign a customer material info record to a customer hierarchy
please provide step by step process that would be helpfull to me..
thansk in advance and will give full points..
Srinivas...

Hi,
Can u please give me the clarification whether u want to create new exit or u want to enhance the existing one?

Shall v maintain price control for material type with plant specific ?

Hai Guru,
In OMS2, we change HALB price control [valuation] as V or S. whether shall v maintain this for plant specific.?
Kindly guide
With Regards
Swetha

Hi
if you do not make the indicator Price control manadatory active then you can have different price indicator for each plant. However thsi indicator is never done plant specific. If you wish to have plant specific then you may have to have a new material type and again you need to control the MM01 creation for that particular plant by means of Authorisation control which is littel involved also but can be done.
Regards

Changing Purchase Info Record

Hi,
I've a requirement to update a Purchase info record with a new condition. Can any one suggest me a bapi or a FM to update an existing PIR with new condition.
I've tried FMs : ME_DIRECT_INPUT_INFORECORD and ME_DB_UPDATE_INFORECORDS but found out that these FMs and mass change transaction MEMASSIN are helpful for updating Purch org data. & general data.
I'll appreciate any help in this regard.

Experts,
request your kind suggestions on this. the requirement is urgent.

Changing/Updating info record

Hello!
Please help me to know how can I programmatic update or change info record?
I have looked for BAPI, but not successful. I found FM ME_UPDATE_INFORECORD. Can I use this and whether using it to be correctly?
Thanks.

I have used INFREC01. It is true that this Idoc doesn't do the pricing conditions. In the same program I follow up the INFREC01 Idoc with a COND_A02. I use IDOC_INBOUND_SINGLE to post the INFREC01. This function will pass back the IDoc number. You can then read the status table for this IDoc and only attempt to post the COND_A02 if the INFREC01 was successful.

Fm to Change Material Info Record (Plant-Specific)

Similar Messages

Maybe you are looking for