Inforecord - set MAIN_VENDOR

Hi gurus,
how can I set the MAIN_VENDOR (EINA-RELIF) on an inforecord of a material?
It seams that the function module ME_UPDATE_INFORECORD cannnot handle this feld - or am I calling the FM in the wrong way?
Thanks,
Manuel

Project Myclass does not have a main class set
in a list appears
<No main classes found>An applet does not contain an main class.
The problem you are encountering is appering cause you are trying to run your applet like an normal program. Im not familiar with netbeans but Im sure they have another option for running applet classes. Have a look around to see what ways you can run your program with.
edit:
I see that you already have found an way to run your applet, I must have missed it, And as already said the running project is for the other kind of programs with main class so have an look around to find another way to run the pakage Im sure there are an way.
Message was edited by:
prigas

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Set Tolerance limit on PO with Inforecord price

Hello Team,
In Purchase order we have to set the tolerance limit +10, -10 % on Price variance key PE in PO with Inforecord price not on Material price. we have configured in PE as 10% but it is working on Material price but we need same but on Inforecord price with error message.
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Hi,
this is the standard sap.
See the IMG documentation under trx
OLME > PO
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hi
check ur material will be non valuated or u have not maintained the accting view for the material
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When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
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Today we are running purchase order item pricing - where we have prices in inforecord - quantity scale prices...
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So far - so good...
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Hi! Few months' back, I have posted some questions re the behaviour of the price on the PO when orders are generated out of SRM in a classic scenarioI have just completed testing and ended up with the following results:
1. If I create a shopping cart with material number for direct consumption and have a vendor defaulted from vendor list, the price reflected in the PO is from the inforecord. So, effectively, I could have $1000 on my shopping cart but PO showing $950 as this is the value in the inforecord. The $1000 comes from the material condition record in SRM (extracted via EBP_GET_BACKEND_PRICES).
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hello SF
rule :- shopping cart price is a material price and it comes from your report and prices are stored in COMMPR01 .( EBP_GET_BACKEND_PRICES BY this report).
really the prices are picked from source of suooly like infor record , vendor list or contract while creating the purchase order.
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CALL FUNCTION 'RFC_READ_TABLE' DESTINATION iv_rfcdest
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Dear All
I have seen that the Effective price is not updating in Inforecord.
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Edited by: deepak k b on Oct 30, 2008 7:22 AM

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plea:
do not post hints like "have you checked User parameters" etc. --- of course i have
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help? anyone ?
Edited by: Jörg Sauterleute on Jan 26, 2011 10:53 PM

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I have a request concerning customer material inforecords.
1. Is it possible to make for a defined customer the customer material number mandatory in a sales document,
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in Include:MV45AFZB
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Hello
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Hi,
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Inforecord - set MAIN_VENDOR

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