INCO TERMS NOT PICKING FROM INFORECORD

Sir,
With the help of Inforecord i am trying to create a PO
Incoterms are not picked from Inforecord it is picked from Vendor master.
How can i pull these setting
regards
amey

Hi Amey,
The Inco-term you have maintained in info-record will populate in the Inco-term field in Item - Delivery tab.
If it is populated, it would have precedence over the header Inco-term.
If helpful award points
Regards,
Vivek

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PO price is not picking from Inforecord

Hello All,
When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
Thanks a lot in advance.
Best regards,
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Hi,
1. Check out user profile whether EVO parameter is maintained properly for all the users.
2. Check in EVO parameter key you set radio button on Always copy.
EVO is parameter ID for Defining Defualt values for buyer. Relevent customization carried out in SPRO --> Mat mangt --> Pur --> Env data --> define default value for buyer.
Rewards, if helpful to you.
rgds,
rajesh

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Dear All,
As per our costing strategy, cost should be pick up from inforecord but strange part is that for one of the material the cost is not picking from inforrecord.
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Ram

Hi Rajneesh,
Thanks for response.Our Valuation stratagey is as below.
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Hi
1) If there is condition record exit in system,then while creating po system will take condition record
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Guru
In Po when enter the Material & QTy & Price for that material is appering from info earlear now the problem is that Price is not picking from the last Po or Inforecord what must be problem. can u help me
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Hi
Price from inforecord has following steps
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Eventhough I maintained Incoterms in Vendor master , while creating Purchasing Inforecord with the same vendor , Incoterms is not picking from the vendor master.
Kindly give the reason for this ........
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Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
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File is not picking from the source location.

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Dear Sapians
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Hi Sukumaran,
You need to go to PO -> item conditions -> press analysis button.
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PO having Item Category u0091Pu0092 or u0091Qu0092 price not picking from Condition Record

Hi Guru,
Purchase order having Item Category P or Q Price should pick from the condition type.
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Muthukumar

The condition record was created and is being picked up in the calculation. Also, I am now testing with a material that does not have a PIR created, so the PIR does have an impact on my current results.
My current test has results as follows: condition P101 = Std. Cost (as expect) $100.00; ZUPP = calculated at 5% (as expected) $105.00. However, the Net Price in the PO line item is showing only $100.00, not the $105.00.
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Price is not Picking from Contract while making PO

Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
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Can any one tell me what reasons may be there.
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Prabhakaran M

As a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO.

Against PR when created the PO,price is not picking from PR to PO?

Hello Gurus,
Against the PR,created the PO system is not picking the price from PR to PO ?

Hi Rama,
For repeat purchases in Purchase Order, it will take the previous Purchase Order price.
For first time purchases, it will ask you for a price, unless you have Info record ready.
In order for the system to NOT ask you for a price during PO creation when you DONT have Info Record ready:
1) Under valuation tab in PR, choose Adopt as Net Price. Once you do this, per line item, the price will be adopted in Purchase Order.
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In that FI document we have 4 line items but one line has got updated assignment which we maintained in GL as a sort key.
Anyone have a idea please replay.
Regards,

Hi,
It should pick the field value based on the sort key maintained.
What is the sort key maintained in the GL in which line item the assignment field is empty.
You can check your self as below:
Goto TCODE : OB16
Goto the Sort key for which the data is missing.
Select that and check the field maintained in that.
Check the data of that field in the BSEG/BKPF.
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Check the Substitution using the TCODE : GGB4 for the field BSEG-ZUONR
OR
any user exit.
VVR

INCO TERMS NOT PICKING FROM INFORECORD

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