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

Similar Messages

  • %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.K

    Sorry , Double Post

  • 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,
    Dennis

    Hi 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.

  • 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

  • Info record condition table

    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.S

    Hi,
    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

  • 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,
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    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,
    Sriram

    Hi 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

  • Info Record Condition record changes

    Hello Experts,
    We have a requirement to change the % allotted to a particular condition type in Info record. there are no BAPI's available for info record change. I do not prefer BDCs. I am using 4.6c. Can you please provide me any other options for this requirement?
    Thanks for your help!
    Regards
    Seema

    I am using SAP-standard Batch Input RM06IBI0 (via LSMW). This should be available in 4.6c also.
    Whether you like Batch Input or no ... I do not think that you have many more options available in 4.6c (except if you are going to re-invent the wheel ...).

  • Disable info record by type of purchase order

    Dear All,
    Can I disable the field "InfoUpdate" in the purchase order by type of purchase order?
    We need, when we create a new purchase order we don´t want to bring SAP info record information by type of purchase order.
    Regards,

    Hi Josiane,
    Do you want the field not to be checked by default? This can be done by means of "default values for buyers", trs OMFI. Select a code that you normally use (or create a new one) and on the first tab you have "Info record update - Purchase order". Make this field be empty. Then assign the "default values" code to each user by means of the user parameter EVO.
    If you need different defaults by PO types rather than by the user, this will be BAdI ME_PROCESS_PO_CUST, method PROCESS_ITEM. Here you can check which document type was assigned to the PO by calling IM_ITEM->GET_HEADER.
    BR
    Raf

  • 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?
    thanks

    hi
    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

  • Function Module for Info Record conditions data

    Hi, ALL
    I'm looking for a Function Modlue or Method that we can insert conditions datas of Info Record.
    Also, I'm looking for a FM that we can update them, and get these infomations.
    Plese let me know if you know these.
    Regards
    Rie

    hi,
    For reading the purchase price, use the function module BASIC_PURCHASE_PRICE_READ ...function group WVKC (development class WVKP)
    you can also check sap note 565002 for more info...
    Regards
    Priyanka.P

  • INFO record condition

    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
    Vijay

    Hello vijaysam1,
    This is probably  because your calculation schema defined in the vendor has both conditions (PB00 a002) to be filled manually.

  • Consignment Info Record Conditions..

    Hi Guys,
    My client has a requirement where, a particular Vendor has given them 10% discount for all of the Consignment items.
    So what i did was, i went to the Info Record, edit the condition validity period to a new period starting today, and i inserted condition RA00 (discount % on net) of 10 %.
    From the Info Record screen Purch Org Data 1, i can see the updated price in Net Price field.
    Now when i simulate the scenario where i did PO --> GR --> GI --> MRKO, during GI and MRKO it is still taking the full amount and not the discounted amount,
    Any ideas guys?
    Would appreciate the help.

    HI,
    1. Attach your pricing procedure to RA00 in m/06.
    2. check in Std purchase organisation in SPRO in enterprise structure.
    3. check your pricing procedure is attched to std Purchase org or not .
    Hope Help U !
    Regards,
    Pardeep malik

  • 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.

  • Purchase Info record conditions Validity Period

    Hi,
    In the Inforecord ME12/ME13 the conditions are displayed with validity period which are shown in ascending order.
    Example
    23.10.2008 to 31.10.2008
    01.11.2008 to 30.06.2009
    01.07.2009 to 31.10.2009
    01.11.2009 to 31.12.9999
    The required display or change is in the decending order in Inforecord Conditions
    01.11.2009 to 31.12.9999
    01.07.2009 to 31.10.2009
    01.11.2008 to 30.06.2009
    23.10.2008 to 31.10.2008
    What are the setting required to get the output as above in the decending order?
    Regards,
    Vengat

    Hi,
    SAP  Standard for the infor record is the Ascending Order
    The old validity period will be displayed and in the end the  latest validity period is displayed
    Go to the  program  SAPMM06I
    with the help of ABAP Technical just check whether it is possible to change
    I think it is not possible .
    Please check
    Regards
    Ganesh

  • Purchase Info Records ( 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,
    Sriram

    first cretae the info records only.
    cretae one more program with strctures like below
    and pass the info record conditions.
    if you use one program its cretae the only PB00,  here the loop is one time.
    you have to pass more than one its read the multiple records
    YPUR_INFO_CONDITIONS      Convert Conditions for Info Records
        LIFNR                          C(010)    Vendor
        MATNR                          C(018)    Material
        EKORG                          C(004)    Purch. Organization
        WERKS                          C(004)    Plant
        YPUR_INFO_CONDITION_ITEM  Convert Conditions  Item records
            MATNR                          C(018)    Material
            LIFNR                          C(010)    Vendor
            EKORG                          C(004)    Purch. Organization
            WERKS                          C(004)    Plant
            INFNR                          C(010)    Purchasing Info Rec.
            ESOKZ                          C(001)    Info record category
            KDATB                          C(008)    Validity Per. Start
            KDATE                          C(008)    Validity Period End
            KSCHL                          C(004)    Condition Type
            KBETR                          C(011)    Condition rate
            KONWA                          C(005)    Condition currency
            KPEIN                          C(005)    Pricing unit
            KMEIN                          C(003)    Unit of measure

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