How to maintain Purchasing Info Record

Hi All,
Here i am facing one problem how to implement the below requirements in SAP.
I have got a quotation from my vendor like below
1-5 pcs per run                US$ 200 per run
6 - 9 pcs per run                US$ 350 per run
10 - 19 pcs per run                US$ 32 per pcs
20 -29 pcs per run                US$ 28 per pcs
30 pcs per run               US$ 25 per pcs
that means if my PO qty is in between 1 to 5 then my PO cost is 200$ & if my PO qty is 6 to 9 then my PO cost is 350$. Similary if my PO qty is in betwen 10 to 19 then my PO cost will be PO qty* 32$.
How i'll maintain my inforecord so that when i'll create Po for some qty it will trigger the correct value.
Waiting for solution.
Regards
Indrasish

Hi
Goto ME12, click on conditions & there you will find a icon scales/slab rates fourth icon on top, click on that enter below qty.
5 US$ 200 per run
9 US$ 350 per run
19 US$ 32 per pcs
29 US$ 28 per pcs
30 US$ 25 per pcs
When ever PO qty lies in above slab price is picked accordingly.
NOTE : dont enter 1-5 or 6-9 just enter 5 & next value 9 system considers it as 1 to 5 & 6 to 9.
Regards
Rang
Message was edited by:
Ranganath Mysore
Message was edited by:
Ranganath Mysore

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Dear Group Members
1. How Purchase info is created automatically?
Purchase info record is not updated when we use ordering measure in PR
(followed the instruction as per sap help)
I donu2019t want to change Purchase info
details as followed from SAP HELP DOCUMENT
Message No : ME898
UNIT H is not intentend as an order unit
System Response:
The system check whether the order unit you entered is allowed for this purchase order by comparing the order unit you entered with the order unit that the system determined
The system check the potential source of the order unit in the given sequence. if a source is not available (if the purchase order is not referenced to a preceding document for example ) then the system checks the next possible source ( such as purchase requisition ):
1 If you create a PO with reference to a proceeding document (PO, Contract or request for quotation), the system copies the order unit from the preceding document. The Var. OUn (variable order unit) indicator must not be selected in the Purchase info record
2 If you create a po with reference to PR and the var, OUn indicator is selected in the purchasing info record, the system copies the order unit from purchase requisition.
In Enjoy PR ( ME51N)you can maintain the order unit on the item detail screen on the sorce of supply tab. in the normal PR (ME51)you can maintain the order unit on the item details screen
3 When the Purchasing info record for the combination of vendor and material exists, the system copies the order unit from the purchasing info record
4 IF you create a purchase order with reference to PR and VAr .OUn is not selected in the purchasing info record, the system copies the order unit from the purchasing requisition
5 If you create a purchase order with reference to a pr and their is no existing purchase info record for the combination of vendor & material , then the system copies the unit of measure from the PR item in the item overview.
6 If you create a normal purchase order the system copies the order unit the material master
7 When you create a stock transport order the system copies the unit of measure from material master
8 If order unit and the unit of measure were not defined in the material master the system copies the material master base unit of measure
You people guide me how can i update Purchase info record?
I have Query to be solved .
Regards
Shamulheq

Hi ! Jason M.
I checked the below configuration
SPRO - MM - Purchasing - Purchase order - Define screen layout at doc.level - Select ME21N - details - administrative data, item - Info update (optional or required).
In my configuration screen Info update is optional
Even though info records are not updated
My Query
PR Unit of measure is created in each, PO had created in each in the month of June & info records are in each fo the vendor
Now the Purchase group realize that the PO should be in Days
We made the changes in Material master ordering unit of Measure in days DAY
A) If we Crete PO system will not allow to save PO in days but only allows to save in Unit of measure as EA
B) If PO created by removing the info record PO is saved in unit of measure as days with the same info record
But info records are not updating Pleas provide some solution solve this
Regards
Shamulheq

How to maintain Purchasing Info Record

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