Info record classification

Dear SAP expert,
I'm working with vendor info record and I have a requirement to classify its using a SAP classification/characteristics (trn CL01).
Do you know if it is possible without SAP Mill Products?
Thank you in advanced.
CM
Edited by: Cristiano Maggioni on Jan 5, 2011 3:02 PM

Thank you for your replay but I don't undestand your answer.
What does it mean "will be possibile"? Or is it possible or is not possible Do you agree?
Can you explane me what it means?
Best regards,
CM
Edited by: Cristiano Maggioni on Feb 9, 2012 10:53 AM

Similar Messages

  • Classification of Purchase Info Records

    Hi ,
    Not sure if anyone can help me here - I've searched hi and low, but here goes....
    Is it possible to add classification to a Purchase Info Record?
    Essentially info records will be created by a custom procedure and have a series of "normal" fields updated such as Material Vendor Plant etc....,however we also want to store N characteristics against this Info Record.
    Has anyone come across this?
    Many Thanks
    Tony

    Thanks for the replies people.
    To elaborate, we need to store a price on an info record outside of the main R/3 application area, although where this data is stored is still an SAP instance. We will call this the "other SAP instance"
    The main R/3 system will then call an RFC in this "other SAP instance" and get the price for that info record.
    The data on the info record on the "other SAP instance" will be created in some cases with Material and Vendor and in other cases (quite deliberately) on a more general level. The general level data will be the characteristics of the material.
    When the "other SAP instance" is called thru RFC , this RFC will inspect these info records to achieve a match and calculate the price. This price is then returned back to the calling system.
    So essentially, the classification must take place at info record level. I need a standard means to add classification to the info record.
    Hope this help to clarify the requirement.
    Thanks
    Tony

  • Web Service to Create a Document Info Record with attachments (e.g. PDF)

    Hello guys,
    we are looking forward to create a Web Service that should be able to create a Document Info Record on SAP ERP Application Server. As we don't have installed the SAP Standard Web Services on our SAP ERP ECC 6.0 system we will manually create a Web Service with the help of the standard BAPI_DOCUMENT_CREATE2.
    The current problem is that the Web Service based on the Standard BAPI can not upload Files (PDF or Word files) from the Users Client PC to the Application Server.
    Is there a possibility to Create a Web Service that can handle files and create DIRs on application server?
    Thanks a lot!!
    Regards,
    Christian

    Hello Natallia,
    Well, in this case you don't really need the CV01N transaction. This represents the user interface (UI), and you only need an interface (that is, an API), which in SAP is represented by a BAPI
    I'm not familiar with CRM, but I assume that at some point when saving a Service Contract, you have a BAdI, where you can check the status and insert some custom code.
    So, all you have to do is call BAPI_DOCUMENT_CREATE or BAPI_DOCUMENT_CREATE2 (if available on your installed version), with the required attributes (this can be master data, classification, custom data...). After this function is called successfully, you should receive the document key (DOKAR, DOKNR, DOKVR, and DOKTL). Which you can also save in the Attachments tab.
    Hope this helps,
    Tudor

  • Variable number of document info record parameters

    Hi guys,
    I have a question about adding additional information to document info record.
    The situation is following:
    Our customer wants us to link original purchase order (PDF file) with it's document info record in SAP. The document itself is stored in another document management system and we have succeeded in linking this object with it's document info record in SAP.
    He also wants to have some description data stored in document info record (date, description, name, etc). One odd requirement is copying information about cost centers and costs per each cost center from fields in document management system to some fields in document info record.
    The problem is that each purchase order can have various number of cost centers and costs per each cost center!
    So, is there any possibility to define some fields in document info record to which I can store variable number of parameters (for example in one case 3 fields, and maybe in another case 1 field)?
    Any kind of information will be valuable for me!
    Thanks for help!

    Hi,
    But my next question is how can I know how much cost centers will be for some document? If I need to define number of cost centers in advance, then this solution is not very flexible. The best solution would be if I could add values to classification flexibly (for example: one time 3 values and the other time 1 value).
    :-Check box additional values in values tab of char. that will allow to enter flexible number of values any time
    The other question is about values of parameters. For each cost center I need to enter two values (cost center number, and costs for that cost center). So, for each cost center I need to add 2 values. Is that possible using classification?
    :-Create classification with chara. cost center, cost center value and check box additional values as above that will allow you to add values for cost center and cost center value.
    Anirudh.

  • Updation of  purchase info record during cost is released / additive costs

    Hi Gurus,
    Is there any enhancement available to to update the purchase info record with thecondition type
    fild during release of materials using CK40N /CK24.
    ie Whenever a cost is released ,  the object should populate the overhead condition type (ZUB1) on the INFO record
    Another requirement is
    Whenever there is adding/updating additive costs (ck74n and ck75n), the object should populate the corresponding condition types on the INFO records (ZFR2 for freight cost; ZOC2 for duty cost).
    If you have any suggestions kindly replay.
    Thank you very much.
    Regards,
    Jayaram.

    Hi,
    But my next question is how can I know how much cost centers will be for some document? If I need to define number of cost centers in advance, then this solution is not very flexible. The best solution would be if I could add values to classification flexibly (for example: one time 3 values and the other time 1 value).
    :-Check box additional values in values tab of char. that will allow to enter flexible number of values any time
    The other question is about values of parameters. For each cost center I need to enter two values (cost center number, and costs for that cost center). So, for each cost center I need to add 2 values. Is that possible using classification?
    :-Create classification with chara. cost center, cost center value and check box additional values as above that will allow you to add values for cost center and cost center value.
    Anirudh.

  • Quality info records: different pack configurations for same raw material

    how can i differentiate different pack configuration for same raw material in quality info records, as one might approved and the other not? that is, besides creating different material master for each packaging?
    thanks
    Alisa

    You need to use the MPN profile functionality that is a standard part of SAP.
    In Config under the purchasing define the MPN profile.  There are several options you can turn on/off including info records.
    You assign the MPN profile to your material. It now is considered by SAP to be an internal material number. 
    You then create a HERS material type for each separate manufacturer material number you have.  You only need the purchasing view for these materials.  You can also create purchasing text views, classification and some others if you wish.
    In the SAP approved vendors list (AVL), you then assign each manufacturer vendor(s) with the HERS material created.
    You create a Q-info record for each manufacturer/HERS material combination.
    Now, when you specify the internal material number in a PO, the system will tell you to order the MPN material.  When you do the drop down for the material now, it will show you the approved manufacturers allowed in the AVL for the ordering plant.
    When the 01 inspection lot is created you will have a vendor number as well as a manufacturer's number in the inspection lot.  The DMR can be done by the manufacturer or the vendor depending on how you set up the inspection plan. Q-info record will be used accordingly.
    Take a look at it and research it.  It's not hard to set up.
    FF

  • Quality info records: how to handle same supplier with different sourcing

    hi all
    I have material which comes from same supplier but different sourcings: as in I have one vendor supplying it but it can come from different sites; as some sites might be approved and others not, how can I differentiate that?
    thanks
    Alisa

    You need to use the MPN profile functionality that is a standard part of SAP.
    In Config under the purchasing define the MPN profile.  There are several options you can turn on/off including info records.
    You assign the MPN profile to your material. It now is considered by SAP to be an internal material number. 
    You then create a HERS material type for each separate manufacturer material number you have.  You only need the purchasing view for these materials.  You can also create purchasing text views, classification and some others if you wish.
    In the SAP approved vendors list (AVL), you then assign each manufacturer vendor(s) with the HERS material created.
    You create a Q-info record for each manufacturer/HERS material combination.
    Now, when you specify the internal material number in a PO, the system will tell you to order the MPN material.  When you do the drop down for the material now, it will show you the approved manufacturers allowed in the AVL for the ordering plant.
    When the 01 inspection lot is created you will have a vendor number as well as a manufacturer's number in the inspection lot.  The DMR can be done by the manufacturer or the vendor depending on how you set up the inspection plan. Q-info record will be used accordingly.
    Take a look at it and research it.  It's not hard to set up.
    FF

  • Free goods not reflecting in PO from Info Record

    Hi,
    My requirement is , when ever i order 100 qty from a vendor 10 qty should be delivered free of cost.
    I am trying to maintain Info record for the same..
    Now when i created PO for the same...I entered 100 qty..it is not reflecting 10 qty in another line in PO..
    Where i am wrong?
    Uts

    HI,
    Have maintained the values in
    *Spro-Purchasing-Discount in kind-Define & assign discount in kind schema-Maintain free goods schema*
    It will be available in standard SAP if not do the following configuration
    Here
    Usage -N
    Application -M
    create procedure NR0001
    In control data
    step-10
    Cond Type-NR00
    Then save.
    Next
    Define free good schema
    Here assign ur schema grp of vendor
    Then assign the procedure created previously (i-e) NR001 & THEN SAVE.
    The above configuration is very important for the free goods scenario to work.
    Then go to MM and in purchasing view and give the value 2.
    Then in MBN1 create the condition record for the IR -0.
    Then create the PO it will work definetly.
    9884057038
    murugan
    Edited by: Murugan mgl on Jun 17, 2009 6:58 AM
    Edited by: Murugan mgl on Jun 17, 2009 6:59 AM

  • 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

  • Not allow order unit in INFO record if it is not in material master

    Hello there!
    In standar SAP any user can introduce any order unit in the info record, even if it is not maintained in the material master alternative units of meassure. We need to block this...
    The conversion factor is not a problem for us, as we can set it only for display in the customizing, so that the systems brings it automatically from material master
    The idea is to allow as order units only those units of meassure that exist in material master.
    We have been checking if it is possible, but no success...
    Any idea on how to get it? Error messages, user exists, or so on...
    Thanks!!
    César

    Hey vmendoza7785,
    Congratulations on getting your new iPhone. I'm sure it is frustrating not being able to do everything you want with it. Let's see if we can get your backup started.
    If you are having an issue with being unable to make a backup of your iPhone with iTunes, I would suggest that you troubleshoot using the steps in this article - 
    If you can't back up or restore your iPhone, iPad, or iPod using iTunes - Apple Support
    Thanks for using Apple Support Communities.
    Be well,
    Brett L 

  • Purchase info records report

    Hi All,
    Is there any report of the purcashe info records entered for different plants.
    I need to see the material prices maintained with their validity periods
    SAPXPT

    Hi
    chek this table it may useful
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    Regards
    Kailas ugale

  • Purchase info record does not exists in purchase organization 1000

    Hi experts,
              I have created a new enterprise structure in SAP. when i am creating a PO its picking the correct info record, but when i am doing GR, its giving the error as 'purchase info record does not exists in purchase organization 1000". I have maintained everything perfect. the only thing i have changed is I have moved the open and close period from 11-2002 to 12-2008 in MMPV.
             Please give me some suggestions, where it can go wrong.
    Thanks & Regards,
    Poorna.

    Hi Guys,
              Thanks for all yours responses, Actually what deepak said was right, but in my IDES system i am not able to create new entries in assign plant to std purchase org. I found the database view for that, V_001W_E its for table T001W. So i looked into that table i found that std purchase org was given as 1000. i made direct entries in that table, i thought the reason for this may be due to , that i copied plant from 1000. After making entries , i did not got the error message that was i am previously getting.
    Thanks & Regards,
    Ravi.

  • Report for Materials expired with price on Purchase Info Record

    Hi Experts,
    Can anyone of you advice a report in SAP that can identify the materials where the price has expired on Purchase Info Record.
    Thanks in advance.
    Regards,
    Nagarjun

    HI,
    ME1P will be used to monitor the changes in terms of pricing conditions you made to your info record via Transaction MEKP.
    In case of SA, you will have to build up your simple query by joining two tables A016 and KONP.
    Regards
    KK

  • Report for displaying info record scale prices

    Hi all,
    Can any one provide me the sample code for a report  displaying info record scale prices.
    Thanks,
    Suresh

    Check t.code MEKP.

  • 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.
    Scott

    Never mind - the FM does work - this was bad data.

Maybe you are looking for

  • Why can't I use my new Adobe ID account to download books in Overdrive?

    I create an Adobe ID account so I could download books in my Overdrive account.  However, when I attempt to download a book, all I get is an error message that says... Fulfill:2004 This license has already been fulfilled by another user. What other u

  • Unable to unzip files

    Hi Everyone On a new iMac running 10.6.5 I am unable to unzip archives. When I double-click an archive on my desktop, the archive utility displays the following message :- "Error identifying a writable temporary folder. Try moving the archive to anot

  • HT201210 I can't restore my iPhone 3GS. Error 37. Anyone has any suggestions?

    I cant' restore my iPhone 3GS. Error 37. Anyone has any suggestions?

  • No-load/No-Discharge option for ports in schedules

    Hello Gurus, We have scenario in which schedules (road/rail/ocean) are maintained in SAP-TM to generate route in VSR optimiser for FU demand, in case of ocean schedules, carrier say at few ports he can't pick-up/discharge goods. Is any option availab

  • Icloud on imac i3

    I wants to use ICloud on my new Imac Intel i3. I can not get it as an Icon. Instruction inform that iMac must run 10.7 mine is running 10.6 and I can not downlload 10.7. According to internet can Iclod icon only ran on a bit 64 and not a 32 like mine