Infor Record price in ME1P
Dear All,
Could you pls explain why the price of the infor record is doubled than the price in the PO. We have not entered any condition to that PO. E.g.
Price of the PO for a perticular PO is 10 $. But 20$ price has been updated in the info record
Tks
Sujith
Edited by: Sujith_W on Dec 23, 2010 9:42 AM
Dear Sujith,
Probably your inforecord is created with price 20 and in PO price has been maintained as 10 manually.
Also check inforecord changes to display changes in inforecord.
Umakanth R
Similar Messages
-
Source list supplier and latest Infor Record price
Hi,
Which SAP code can use to run the report to list display for parts current source list supplier and most update info record price?
Thanks
Asini Yadaiah....Hi,
Run following reports;
ME0M - Source List per Material
ME1M - Info Record per Material
ME1L - Info Record per Vendor
ME1P - PO Price History -
Copy Infor record price to Contract
Gurus,
Trying to create a Contract from PR, the price is copied from PR.
We have maintined a valid Info record for the Vendor, Material, Plant & Pur Org combination. Still while creating converting PR to Contract, the Info record price is not copied.
Is this SAP standard? or Can I change it to copy from Info Record?
ThanksHi,
1) First check whether all the details are maintained in the info record & the prices / conditions are valid from the date of creating the PR & Contract upto the delivery date as per PR.
2) Check in Configuration, whether you have maintained the required setting to copy the Info Record Conditions to the Contract.
Regards,
Prashant -
Fixed vendor Info record price report
Hi,
Is there any SAP report which can only show me the current info record price for multiple materials for their respective fixed vendors?
Sincerely,
PujaHi Pooja,
You can try ME1P transaction.
Cheers,
SAtish Purandare -
Update Tax Code in Infor record from PO
Dear Experts ,
I want to update the tax code in info record through PO , just like net price etc .
Please let us kw hw can it be done ?
Regards
AnisHi,
Tax code is picked as per following priority:
1) From condition NAVS in transaction MEK1.
If point 1 is not maintained then it goes to point 2
2) From Purchasing data of the infor record.
In your case, you can skip point 1 and then directly maintain the tax code in purchasing data of infor record.
Regards
Karan -
hye
Purchasing Info record will be having the updated price.
How is the price in info record update, ie if i have not created the po for a month or so, but the price will be as last month but what is the case of material such as oil / fuel which may change hourly. how is that price updated in the infor record.
regardsHi,
I dont think this will update directly as there is calculation schema from PO which brings up the net price gets updated in the inforecord
Check this out please it has good explanation :
Re: price updation in Info Record
Best regards,
Sridhar -
Hi All,
When purchasing creates the info record we populate a price linked
to that supplier/part # combination. Later, if we get a price
change, we would like to update that field so that it autopopulates
the requisition with the correct value - but the change inforecord
screen (ME12) will not allow us to edit the cost field, even though
purchasing is the one that set it up, and it is NOT the same field
as the accounting standard cost. We need the ability to continue to
edit that field once the inforecord is created.
Thanks,
Sampath
Message was edited by:
sampath gowdaYou need to goto TCode ME12 to Create a New Validity Period for the Cost of the material for the Purchase Infor Record. Once you have Hit <Enter> at ME12, click on the Condtions Record. Next Click on the New Validity Period Button, you should be at the "Create Gross Price Condition". SAP will populate the Data on the Validity Period. Enter your Price in the Conditions Supplement Screen.
-
Quotation maintenance with infor record update field
Hi experts
When we use me47 to maintain the quotation , it has one field infor update field, Which we could set it as A,B,C. then the infor record will be updated.
May I check where I could maintain the A,B,C? We hope to set C update without plant as defalut content.
Please help give advice how to setup this ?
Thanks
ALiceHi
Thanks a lot . When I use me47 to maintain one quotation, Then I click the item,
it will go to item screen,
There is one field - Update infor record under quotation data tab, which has A,B,C three choice.
I attached the description, I hope to know where to maintain this A,B,C, If I could set C as defalut one ?
Thanks
Alice
Indicator: Update Info Record
Determines whether:
The purchasing info record for this vendor and material is to refer to this PO item, and
The item is to be valid for the entire purchasing organization or just for the plant.
Use
The indicator determines which prices and conditions are suggested in future PO items.
Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.
For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.
Procedure
Enter the relevant plant key:
A
Updating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.
B
Updating is effected at plant level if plant conditions are allowed for the plant.
C
Updating is effected without plant data if plant conditions are not necessary for the plant.
Dependencies
The level at which updating of the document number may be effected is defined for each plant. -
Hi !!
My PO is of date 01.01.2010 & now I changed Info record price from date 01.01.2010 & today is 10.04.2010,but how this will be changed in PO.Hi,
Open Po in change mode go to conditions and then click on update select B Carry out new pricing.
Thanks and regards,
Amol S. Arote. -
Info Record price wrt inco terms
Hi
The current scenario is that the info record price maintainance is mandatory.
However in a scenario that is import there are prices based on the inco terms.
Is this possible? For eg Price when CIF is 100 and when FOB is 90 for the same material vendor purch org combination
Thanks
RahulHi
Yes this is possible, if you need to determine your price based on the Incoterms then you need to maintain the condition records accordingly.
Maintain the condition records with the key combination containing the Incoterms.
If you do not have any key combination then you createa new condition table and assign it to the access sequence and then you can create the condition records.
Configuration steps are in the Price determination process in Purchasing
Thanks & Regards
Kishore -
Automatically update of the info record price conditions from last purchase
Dear.
I need to massive update the info record price conditions from the last purchase order price for a list of materials.
Does exist a standard transaction where I can I do this ?
Thanks.hi,
Yeah, I just checked it..
Its not possible in Std. SAP system...
There is no field provided for the same...
the other way, but doesn't applies to you...as you are doing massive job...
still if req. then check..
The other way is:
Maintain Quotation and ref. it in inforecord...price gets updated easily from it...
Regards
Priyanka.P -
Customer Material infor Record Urgent
Hi
Is there any standard method or idoc or BAPI available to use
in LSMW to post Customer Material Infor record tcode VD51.
Regards'
Pochawhat you described is not subject to customer material inforecord.
Your scenario can be met with material determination. This can be maintained in VB11.
When you enter material number 536 in sales order, SAP automatically finds 235. where your inventory is managed.
But if 536 is your customers material number, then you can maintain this as info in the customer material inforecord, and it will print in your sales order. But you then will never enter 536 in the sales order, you will always enter 235 in the sales order. You can just use the F4 search help to search for your 235 by specifying 536 in the matchcode (material to customer) -
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 -
Need to create infor record from one plant to other
Hi All,
We have a requirement where we need to create a info record in plant 120.
we already have the info records in the plant 130 and need to merge them in plant 120 even.
So requirement is to get the infor records from plant 130 and create in plant 120.
We have batch input programs ZRM06IBI0 ( create purch info record ) by which we can create the info record with available sequential file. this sequential file will be created by program RM06IBIE ( Create sequetial file for Purch info record ).
The problem here to use this things is that it creates a session for each record which will result in lacs of session created. which is not advaisable.
another option is to use BDC. but because of performance issues we need to skip it out and find any other method or function modules which can get the inforecords info from the database for plant 130 and create the same in plant 120.
Please help me in this regard.
Helpfull answers will be rewarded.
BR,
RaviTry:
INSERT INTO fnd_lobs
(fnd_lob_id,
file_data
VALUES (1, -- or whatever the identifying value is
(SELECT blob_type_column
FROM xxxx
WHERE xxxx_id = 1 -- or whatever the identifying value is
;If this doesn't work, then please list the table create statements for each table. -
Fetch Info Record price from ECC 6.0 and print on Consignment Contract form
Hi, we need to fetch the info record price from ecc 6.0 and print it on the consignment contract form. the system for using consignment contracts is not designed yet. once it is designed the consignment contracts would be created in the srm system. we're using srm 5.0 and using extended classic scenario. currently the purchase contracts are being created directly in the srm system. someone plz help me with this.
knock knock...anyone here? plz help me.
Maybe you are looking for
-
Add a website to Compatibility view settings in IE11
hi I am able to add "Microsoft.com" to compatibility view settings in IE10 through c# console code. Now the same code is giving me error in IE11 as "Compatibility view settings cannot be changed". Please help me how to add Microsoft.com to compati
-
when i used the awesome bar it always used google as its browser. but now, it has somehow switched to bing. I personally, like google, and I'd like to know how to switch it back. can you help me? P.S. its not because of a update to firefox. because i
-
Opening project on different mac
if you have no file to save how can you open a project on another mac. I have a project where all the sound files are getting mixed up. i've tried everything but it always exports with the sound messed up. the only thing i can think to try is opening
-
Is default Leopard installation of perl multi-threaded?
I can't find the answer on the list or in the knowledge base. Anyone know if the default compilation of perl for Leopard Server is multi-threaded? Thanks.
-
how can i convert a number to an ascii character? david