Info record scales price bug

Hi all
when i create a po and save, then change info record scales price (price is more than po price), after change info record,
user want to change the po Delivery Date, user use me22n change the po Delivery Date and save it. and find the po price is cath the changed info record price , so the po price is error. i send a messsage to sap, but sap said it is sap system behavior and not to change. i want to know any to have the same thing.
james

Thanks,
In info record,close old price by setting to validity date as for ex.31.01.2010,
new price by setting From validity date as 01.02.2010 to validity date 31.12.9999,
purchase order is created on 02.02.2010,In po line item correct price(new) is flowing as per info record,
but in conditions tab of purchase order both prices are flowing in condition type PB00,
My question is What is reason for both prices will be flowing in condition type ?
Jeyakanthan

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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.
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Check t.code MEKP.

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Dear All,
How to do Mass upload for info records when price gets change.
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Hi Bhargav,
Please upload the present price (Map) by LSMW . When you are doing the transactions then automatically by selecting option info update price will be updated the info record in Order Price history
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PO Info Record scales

Hi sapians,
We have created scale based info records for   material A and vendor B such as:
quantity          price
0-100               10 per unit
100-200             9 per unit
and open a PO for vendor B like :
item 1 : material A   quantity 50
item 2 : material A   quantity 60
SAP calculates the price of A as 10. because both items below than 100. On the other hand, we want to subtotal on material number basis which is 50+60 = 110 and PO price should be 9.
How can we handle this problem?
regards...

In the condition type, do the following.
1. Check the flag "group condition"
2. Set the Grp Condition Routine to 1-Overall document.
The path is SPRO->MM->Purchasing->Conditions->Define condition types and then the condition you are using.
That should take the entire document quantity in the calculation.
(Scale basis should be set to C-Quantity scale)
Edited by: Saurav on Dec 8, 2010 5:23 PM

PO creation date and info record validy price relation.

Dear Gurus,
While creating a PO, when I change the PO creation date, price in the PO will change according to the validity start date based on the PIR.I believe thats the logic right? I have a scenario, I'm facing a problem that when I change the PO creation date between 2011 and 2012 period, the price of the PO at times will not change according to the PIR validity start date. Is there any OSS note related to this issue or I'm missing out any logic?
Validity periods
Validity on        Validity to         Deletion Flag.
04.11.2011       31.12.2011              x
01.01.2012       31.12.9999

HI,
By default, the pricing conditions are dependant on PO document date.
But there are different options like, whether you want your pricing to be dependant on Delivery date of PO item or current date (sy-datum) or GR date etc.
This filed is available in 2 places: 1. Vendor master>purchasing data> Pricing Date Control
2. Info record>Purchasing data> Pr.Date Cat.
Check in these 2 places and then simulate pricing by changing the corresponding date.

Why Info record net price is 0

info record price is 20hkd/1pc in the past peried. as the price change, i have create a new price in current peried and save it(price is not 0). when i use me12 again and find organazation data view price is 0. and click the condion but the price is not 0,
notes 685117 suggest use report RM06INP0 to Solution
in current peried why happen this issue?

Hi,
The price in the info record (EINE-NETPR) does not always agree with the price that is taken from the info record when creating a purchase order. The most common cause is that the condition was updated by condition maintenance. This will not translate into a direct update of the net price in ME13 (display info record). If you want the net price to show exactly as the info record condition, then schedule report/program RM06INP0. This will do an update routine and synchronize prices.
Regards
Govind

MM - Difference between Info Record and Price/Discounts/Others Conditions

Hi All,
In MM we use transactions like ME11 to maintain info record. In such transactions we can handle condition types PB00, RA00, FRB1, etc to specify price, discount and freight cost.
But we also can use transactions like MEK1 to create conditions, or use transactions like MEKE to create discount conditions by vendor.
What's the difference between ME11 and MEKE?
Thanks + Best Regards
Jerome

Hi Jerome,
ME11 is for vendor/material/purch org combination
whereas MEKE is for vendor/purch organisation only. So it will be applicable for all materials supplied by the vendor.
regards
Anand.C
Message was edited by:
Anand Chidambaram

Info Record mass price changes

rather than someone entering new validity periods and prices for several materials one by one is there a transaction i'm missing? i expected it to be in memassin. either for revisions or creations of new periods. maybe eCATT is an alternative? curious to see how others solved this.

Hi
The best way is LSMW only... But screen Control is difficult in LSMW. IF you have an ABAPer createa BDC Program
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Kishore

Info Record Vs Master Record Price

Hi,
I would like to know why in the project builder appears de master record price of a component instead of the price of the purchase requisition (info record price)?
If I manually introduce the Info Record the price will be updated but would be possible to update the price automatically when the purchase requisition is created?
Thanks,

It is happening because of the settings in Valuation Variant. If you want to pick value from Purchase Info Record then change priority sequence in valuation variant, it will start from L.
txn. OKKT

INFO RECORD PRICE UPDATING

Hi guys,
I have a semifinished good for which the std price is getting updated by Costing Run(PP). Now I want to release the P.O for the same price to Vendor.
How it is possible to update the info record net price with Std price of the master record automaticaly.
And I need to add the overhead cost by condition types and save the Info record.
Please guide with your valuable inputs.
Point shall be awarded.
Thanks,
Dhanu.

Hi,
Please create Info record for the vendor in ME 11 with the standard price in the Material Master record
Normally for purchasing info record for Semi finished goods only Moving average price is preffered.
After creating the Info create P.O.
G.Ganesh Kumar

Net price in Info record

Dear All,
I enter Net price when i create the Info record.
When i want to display that info record,the given net price is not there and found to be zero.
What is the reason?
How do i get the price there?
Regards

Hi,
If you have not maintained valid conditions in your Pur info record then price is picked from last purchase order through purchase order price history if customizing settings allow so (In your case if customizing settings allow and the net price 100 in the info record is not from valid conditions, price picked will be 250).
In the price determination process in PO system always first looks for pur info records with valid conditions if not found then it looks for last PO price.
There is also a parameter for default values for buyers called EVO. If you make settings in customizing for this parameter and tick the Chkbox for picking the last purchase order price in it and you attach this parameter to your user ID in the user-own data with PI value, then last PO price is picked as default value in the net price.
You can refer the following link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
Regards,
Prithviraj

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.
this will make a info record to be created automatically by the system when u post the PO.
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.

Costing run with values for material from info record.

Hi All
there is requirement with my client, that when i run my costing run the values of the components in BOM should be from the latest purchase order.
For this i am maintined valuation criteria as price from info record and sub strategy as gross price from PO.
When i am create a PO the info record is created automatically in background. So when i run costing run the value is picked correctly.
Now when i create a PO with same material from diff vendor the info record is generated, but on costing run it picks the value from the info record of earlier vendor. For this i go and check the conditions tab in info record, ensure its balnk and save it. Again generate new PO and then run a costing run. This time the system reads the latest info record.
My problem is that i want to ensure that during the costing run, system should read the latest info record w/o manual intervention. System behaviour is not consistent when there is multiple vendor and same material info records. Sometimes it pick up the value and sometimes it refers the old info record.
Can any one help me out in resolving this issue. Its critical.
Regards
Rakesh

Hi!
Generally first info records will be created with vendor, then PO will be created, based on info records price, price will be updated in PO.
If you have more than one vendor for same material, you have to create info records for each vendor. then you need to maintain source list, where you can fix the vendor. If there is no fix vendor, then you can do schedule agreement with vendors, where you have to give proportionate percentages again each vendor.
Now for costing run :
1. if you have only one info record, the price will take from that info record.
2. if you have more than one info record, you need to mantain source list, where you can tick the fixed vendor, then system will take price from that vendor info record.
3. if there is no fixed vendor and you have maintained scehduel agreement with weightage to vendor, then higher percentage vendor info record price will be picked up.
4. if you have more info reocrds, not maintianed source list or schedule agreement, price will be picked up from first info record ( based on info record creation date).
5. if you have a schedule agreement, but you have given equal weightage for example 50% and 50%, then also system will pick up from first info record.
i think it is clear now.
regs,
ramesh b

Info Record IDOCs

Hello,
I am working on a project that will use IDOCS to create/update Info Records and Price Conditions under the Info Records. Also the project will use IDOCS to create/update Source List information.
At this time I am aware that we need to use INFREC01 format for the Info Records, the COND_A01for the Price Conditions, and the SRCLST01 for Source List.
The problem I have is I do not know these formats. Is there more detailed documentation than what WE60 provides to understand these IDOC formats? Is there a way to generate sample IDOCS for these formats? There is no output from the transactions that generate these documents, so I do not know how to generate IDOCS for them.
Any information on where I can get more detailed information on these formats would be VERY useful and appreciated!

Hello Jurgen,
This is very helpful information. However, when I attempt transaction ME18, I get the following messages:
1 master IDocs set up for message type INFREC
0 communication IDoc(s) generated for message type INFREC
These IDOCS are not like ORDERS or INVOIC, so I do not believe there is anything I can setup like I can for the others under NACE. I did add INFREC to the outbound parameters under the partner profile I was using, but this did not change anything. Any additional direction you can give me to get this to work?
Also is there a transaction similar to ME18 for Price Conditions and Source List?
Thanks,
Kent

Distinguish b/w Automatically created Info Record and created thru ME11

Hi,
How can we distinguish between Automatically created Info Record and manually created Info Record (By User through ME11 transaction).
Where we can see the difference???
Plz guide...

Hi,
In case of Automatically created Info record, Net price and Effective price fields will be blank where as in case of manual info record, you maintain the price under "conditions" manually and which gets updated in net price and effective price fields.
Also Run Reports ME1M and ME1L, Info records with "Condition No Price Found" are automaically created. And manual info records will have have "Condition XXX Amount"

Info record scales price bug

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