How to view Conversion factor in info records conditions
The Buyer define a conversion factor for a box. 1 box = 500 pce.
When I was trying to see the conversion factor of the pricing in the info records conditions (Menu in conditions Extras->Conversion Factors, it shows inactive...
I ask to the basis team to check my rol for authorizations and that not depend of autorizations.
They also use an ID with SAP_ALL authorizations and they get the same inactive (grayed out) item in the menu when I tried to look at a pricing condition.
Do you know in Configuration where I can modify it in order to can display the conversion factors?
Hi
In the Purchase info record General data screen, at the bottom of the page ,there is Purcahse order unit of measure under that heading you have the Conversion factors.
If you specify the order unit you will be able to maintain the conversions there
Thanks & Regards
Kishore
Similar Messages
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How does vendor determine if no info record is maintained for the material
how does vendor determine if no info record is maintained for the material
Hi
If you have to determine a vendor, the minimum requirement is Info record. Beyond that, you can ofcourse maintain Source Lists, Quota Arrangements but Info record is bare minimum for automatic determination of vendor.
Otherwise, you have to maintain the vendor manually in th Purchasing docs.
Tcodes for Info record are ME11, ME12, and ME13.
Hope this clarifies.
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Info record condition type?
dear gurus,
i want to delete some of the info record condition types.how can i?
if i do so, what will be the impacts?
pls suggest...Hi,
If you are deleting all condition types from inforecord.
Then PO will not fetch net price with reference inforecord.That price shld be given manually.
Thanks and regards
Gitesh -
PO price: info record conditions
Hello all,
Our buyers maintain info record pricing, and they want the PO price to be determined only by info record conditions, even when the condition period has ended. In other words, if the condition period ends today, a PO created today would use the info record price, a PO created tomorrow would not have a price and the PO creator would be required to enter one manually. Currently in this situation the price defaults to the most recent PO price I think.
Thanks in advance!
Regards,
DennisHi Dennis,
In price determination the system searches for a VALID price, meaning that the pricing date must fall within the validity period of the price condition. This can't be changed in the standard system.
If no price can be determined (because there are no valid price records), the system ultimately tries to find a price in the most recent PO as you state.
However there is a rather simple solution for this in my opinion. Always create your condition with valid to date 31.12.9999. In that case your condition is valid as long as you don't enter a new price in your inforecord.
Kind regards, Dick Hendriks. -
Hi,
I want to fetch the price which is maintained in the Info Record Condition. For the Condition record table name is needed so, Please update.
With reg,
Vengi.SHi,
Check the following tables for purchase info record and condition details stored.
EINA,EINE,EINO,A017,A018,KONM & KONP
Check link for SDN Rules
https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
Regards,
Biju K -
How do I get ALL the info records for a materials plants using an SAP FM?
I need to get all of the info records from the EINE table for a material - all of its sites (plants, we are using SAP retail).
The problem is this: I call the FM MD_INFORECORDS_READ - here is the code for my call:
CALL FUNCTION 'MD_INFORECORDS_READ'
EXPORTING
imatnr = t_output_data-article <-- the material number
iliefnr = lv_eina_key < -- see below on how I get this
importing
eeine =
TABLES
exp_eina = it_eina
exp_eine = it_eine
EXCEPTIONS
no_eina_record_found = 2
no_eine_record_found = 3.
lv_eina_key is taken from this call:
SELECT SINGLE altkn INTO lv_vendor_no
FROM lfb1
WHERE lifnr = lv_site (plant)
AND bukrs = t_output_data-company_code.
The probelm is it only returns the first record it finds for each site. There could be multiple info records, each one based a a different Valid From date for each site. I need either ALL of the EINE records for each site OR the most current one
I know I am not using ALl of the parms in the FM - but are there maybe there are other ones should I be using.
Perhaps there is there another FM I should be using - cause I do not have the info record number to pass.
Thanks.
ScottNever mind - the FM does work - this was bad data.
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How to deactivate/ignore R/3 info records when creating Shopping Cart?
Hi all and thanks for reading...
We have the requirement of ignoring/deactivating R/3 info records when creating Shopping Carts SRM , so that no Vendor is proposed in transactions BBPSC01/BBPSC02.
At the moment, when info records exist in backed, system is proposing vendor and other data and we want them to be completely ignored, both in classic and extended classic scenarios.
How can we accomplish that? Is it possible to use BBP_SOS_BADI or is this BADI only valid for SRM local sources of supply?
Has anybody had the same problem and solved it before?
Thanks in advance for your help, regards
DavidHi David
Inforecord is only source of supply for classic scenario only.
Find and Check Sources of Supply
Use
With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
Standard settings
The BAdI provides the following methods:
1. BBP_SOS_INDEX_UPDATE_CHECK
Use: Check and update contract items in the source of supply table.
2. BBP_SOS_SEARCH
Use: Search for sources of supply according to your own rules.
3. BBP_SOS_CHECK
Use: Check and filter the sources of supply found by the standard search according to your own rules.
4. BBP_SOS_PD_CHECK
Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.
Activities
Implement the BAdI if you wish to determine or check sources of supply according to your own rules.
See also
Implementation
As prasanna mentioned - do you want disable both sides or only one side .
Muthu -
How to copy screen layout of Info Record
Hi Experts
I need to copy the screen layout:info records from standard ME12 to ZME12.
Please let me know how can i do the same.
Thanks
Regards
NareshHi Naresh,
I really do not understand your Requirement for new screen layout create ZME12.
I really want to ask you how it would be usefull to you.
Normally, the screen Layout would be Created on Based of the below
1 Document Type
2 Transaction Code
3 Release Indicator
so if any of the above is applicable then there is Chance of Creation of Screen layout
For the info record,i believe there is only the T code that is Applicable and nothing comes into the affect
Hope so i am Clear .
Regards
Anjanna -
How to influence automatic creation of Info record
Hi friends,
I need to avoid copying of a field when an info record is automatically created after saving a PO.
Can you advice a user exit to perform this?
thanks
Pavelhi
please check below threads
PO without Info record Updation
Info record created in automatic?
regards
vijay -
Dear Experts,
While using ME12 for price changes in the info record, when condition tab is clicked then in a pop up window system is bringing two conditions ( PB00) and (a002), then after selecting the PB00 then the rates are changed.
But I dont know why the second condition is also coming up with PB00, initially it was not like that.
How can this be corrected.
Your help will be greatly appreciated
Thanks
VijayHello vijaysam1,
This is probably because your calculation schema defined in the vendor has both conditions (PB00 a002) to be filled manually. -
Change info record condition pricing unit.
i would like to change pricing unit via me12, but the pricing unit can't be modified. how can i achive this. (ps: i change the info record via lsmw.)
are you manage to change the info record price unit using ME12?, i dont think that the price unit can be change after you enter and save it, you need to mark delete the condition line first, then create a new condition line record for that validity period.
-
Problem with Purchase Info Record Condition Data ( 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,
SriramHi Phemmy,
it is possible to create PO before info record .info record establishes the relationship between vendor and your particular material.
to answer your 2nd question:
it is possible to create inforecord automatically during PO creation. in the ME2N screen, in the material tab, put the material code. then go to item details.in the materail data tab, you will get infoupdate check it.and then inforecord will be created automatically.
Thanks
Nisha
Edited by: nishaprasad on Jan 14, 2010 11:29 AM -
%age entered in the Info record condition type is not flowing to the PO
Dear SAP Experts,
I have created a condition type ZCV1 by copying the condition type JCV1. But, if I enter the percentage in the JCV1 in the Info Record, it flows to PO, but, the percentage entered for ZCV1 in the inforecord is not flowing to the Purchase Order.
Request to provide solution for the above problem.
Thanks in advance.
Regards,
Muthuraman.KSorry , Double Post
-
Purchasing info record condition
Hi,
hope can get reply for below 4 point. kindly reply by point form.
1 May I know why freight FRA2 not in ME13 condition but show in ME23N condition tab?
2 If not maintained in purchasing info record, what tcode to maintain the condition value?
3 why only PB00 condition in ME13?
4 what is the difference for condition in ME13 and condition in MEK3?
thankshi
1 May I know why freight FRA2 not in ME13 condition but show in ME23N condition tab?
u have to select the condition frea2 manually
2 If not maintained in purchasing info record, what tcode to maintain the condition value?
if it is in ur pricing procedure u will get it by manual selection
3 why only PB00 condition in ME13?
condition u will maintain at me11 then it will appaer in me13
4 what is the difference for condition in ME13 and condition in MEK3?
me11 and mek1 used for maintainning condirtion records only
me11 in combination of mat and vendor
and inmek1 u will get many combinations
hope it clears
regards
kunal
awrd if helpful
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