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.

Similar Messages

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    Hello all,
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    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

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    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...
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  • Info record condition table

    Hi,
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    Hi,
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    Check link for SDN Rules
    https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
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  • Info record condition type?

    dear gurus,
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    Hi,
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  • Problem with Purchase Info Record Condition Data ( ME11)

    Hi all,
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    Method 0000
    Program Name RM06IBI0
    Program Type B Batch Input
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    Please Suggest what else needs to be passed to get the BAPI working.
    Regards,
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    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:
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    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,
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    Sorry , Double Post

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    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?
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    4 what is the difference for condition in ME13 and condition in MEK3?
    thanks

    hi
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    me11 and mek1 used for  maintainning condirtion records only
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    regards
    kunal
    awrd if helpful

  • Info Record Condition record changes

    Hello Experts,
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    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 ...).

  • Function Module for Info Record conditions data

    Hi, ALL
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    hi,
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  • Consignment Info Record Conditions..

    Hi Guys,
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    HI,
    1. Attach your pricing procedure to RA00 in m/06.
    2. check in Std purchase organisation in SPRO in enterprise structure.
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  • 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

  • PO without Info record Updation

    Dear All,
    I hope you all are fine and this is my first message to this forum.
    We have a client specific requirement and in that client wants PO without Info Record updation. Info record will be there but for Material and Vendor only not for Price.
    The situation is when we create a PO, the Price will not be pick up from Info Record conditions and from last PO Price.Means we have to manually enter the price and the info record will not be updated for price and cleint's other requirement is  in the info record Order price history is not to be updated when any PO is created.
    Please let me know the steps if anyone works on this issue.
    Havea good day
    Regards
    Lovkesh

    Hi Lovkesh,
    First of all dont create a info record manually.
    Just go a PO with inforecord indicator turned on.
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    this inforecord will be with or w/o plant depending on the setting u specify in customizing under define condition control at plant level in SPRO.
    then under customizing for buyer values select not to copy from the last purchasing document.
    info record gets updated in 2 ways normally 1> from previous PO document 2> from conditions entered manually or if the info record update was turned on in any of the purchasing documents.
    after blocking these 2 ways info record will not get updated.
    also make sure in ur case for the material and vendor combination there exists any quotation or agreement orcontractbecause inforecord gets updated automatically if it is turned on(info update indicator) in these purchasing documents also----if  any of these exists then select no update of inforecord in all of them.
    reply me to get updated
    raja.

  • 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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