LSMW-Change Info Record

Hi all,
I need to use LSMW to change infor records, they are standard, consignment and subcontracting info records.
How can I make the system to choose the right info record type? Do I need a recording with these three fields?
NORMB                Indicator: Standard info record
LOHNB                Indicator: Subcontractor purchasing info record
KONSI                Indicator: Consignment info record
Thanks!

How do you know which info record you need to change?
Based on what field do you do this decision?
I recommend not to use recordings, SAP has developed LSMW import methods for info records that really work well.
Recordings are only needed if SAP has not given anything in standard, mainly to load data into Z-tables.
I recommend to have a look into the info record tables EINA and EINE
EINE table has only field ESOKZ that determines which type of info record it is.

Similar Messages

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.

BAPI to change INFO record and Scheduling Agreement (ME32)

Can anybody tell me what is the bapi function module used to change the info record and a bapi function module used to change the scheduling agreemnent (ME32)

check in Tcode BAPI
or Search in SE37
BAPISChe
Regards
Peram

LSMW creating info records

I am using standard batch input LSMW for creating info records with obj 0060 and program RM06IBI0. In the last step while running session I am getting error as 'Field EINE-EVERS. (shipping instructions ) is not an input field.' Does anybody know why? Is this field not there in ME11 transaction?

resolved

Vendor change - info record/source list

Hi,
I need help with the following please: Lets say a vendor goes out of business, is there a quick way to have all of their material directed to another vendor? Or must I create new inforecords and change sourcelists?
Thanks,
Rob

hi,
If you have any of the reference docuements made for the current vendor, then yes ofcourse you have to make the changes in it:
You have to make changes in:
1. Doc like schedule agreement, contract, PR, PIR etc....you can have to change your vendor here....
2. change the source list as per the new vendor....
And then generate the PO....
OR
You can have the Partner functions:
So that you can deliver the materials to the other one....and you can can pay on the given bank account...
ie. you can change the bank account in VMR....
But this is possible if you can have the same vendor name.....
Hope it helps...
Regards
Priyanka.P

LSMW-Info record

Hi,
I have a created a LSMW for info record using SAP standard program. I have created 2 structures.I want to change the planned delivery time in IR.
I have given vendor as common field in both excel sheets. There are 200 records to changed. When I assign the file & read the data. The system says it has read some 1 lakh data. I feel some where there is an issue.
Source fields
LIFNR                          C(010)    Vendor
MATNR                          C(018)    Material
EKORG                          C(004)    Purch. Organization
WERKS                          C(004)    Plant
INFNR                          C(015)    Purchasing Info Rec.
Second is
LIFNR                          C(010)    Vendor
APLFZ                         C(003)    Planned delivery time

there is too few information about your source file and your LSMW object in this thread to give a reliable answer.
Looking at the description of your 2 files, the LIFNR would be the correct field as common field.
However, it is not understandable why your files are in this way. If you change existing info records, then you usually analyse the data in SAP or offline by downloading the relevant field from table EINA and EINE.
But your file1 has fields from both info records table, and it is unclear why you have a second file just for this one field that shall be changed. Why is not everything in one file? I find it just cumbersome to do it this way.
However, the problem with that many read records is probably caused by something different.
When SAP reads data from multiple files, then it joins those files by a common field, which is LIFNR in your case.
If LIFNR is 1234 in file 1, then it jons this record with all record that have LIFNR 1234 in file 2.
I just guess that you have empty lines at the end of your 2 text files. Hence SAP joins each empty line of file 1 with each empty line of file 2.
which means if you have 10 empty lines infile 1 and 10 empty in file 2, it joins the first empty line of file 1 with all 10 empty lines from file 2, and then again for the second empty line in file 1 with all 10 empty lines from file 2. result 100 read records.
if you have 60000 empty lines in both files, then it is 60000*60000 read records

Changing/Updating info record

Hello!
Please help me to know how can I programmatic update or change info record?
I have looked for BAPI, but not successful. I found FM ME_UPDATE_INFORECORD. Can I use this and whether using it to be correctly?
Thanks.

I have used INFREC01. It is true that this Idoc doesn't do the pricing conditions. In the same program I follow up the INFREC01 Idoc with a COND_A02. I use IDOC_INBOUND_SINGLE to post the INFREC01. This function will pass back the IDoc number. You can then read the status table for this IDoc and only attempt to post the COND_A02 if the INFREC01 was successful.

Update info record when changing units of measure in material master

Hello,
is there any possibility for an automatic change of info record when changing conversion factors in the material master ?
We have 3 units of measure in our material master: the base unit and 2 alternative units. The first alternative unit is the order unit and the second alternative unit is the order price unit. So in our purchase info records we maintain an order unit, which differs from the base unit and we also maintain an order price unit, which differs from the base unit and the order unit.
If we now change the conversion factors between the units in the material master, we would like to get an automatic change of the converions in the info record (to order unit and order price unit), which have the same previous conversions.
For IS R it seems to be implemented (see OSS-Note 975954).
Is there any solution for a "normal" industry system ?
Thanks for answering
Edited by: Britta Heinsen on Jul 23, 2009 1:52 PM

I don't think such an auto update is available. Infact I came to know that such an update is available in IS-R after reading your query.
Obviously you an always create a workflow based enhancement that can synchronize the Info-records and material master changes or sort of enhancement which regularly reads the material master change history for such changes and trigger a synchronization by executing change Info-record automatically.

Purchase Info Record scenario

Hi experts,
I want to create purchase order , but requirement is without updating purchase info record all the time purchase order should not created how to achieve this ? so is there any field in po to restrict po without updating info record ? we are not using purchase requisitions.Please provide suitable solution.
Thanks & regards
sangita
Edited by: sangita on Feb 13, 2012 4:46 PM

sangita wrote:
hi
>
> I am going to create automatic purchase order so that it will pick price from info record , so that the user must put new price at the time of po creation in info record so that i am asking for po should not create before changing info record price, Please suggest suitable solutions .
>
> Regards
> sangita
How can the PO know that the price in the info record is not current?
have you checked how a price condition in an info record looks like?
if is usually valid from the date of entry to end of year 2999 (or similar)
if you add a new condition with a shorter validy, then the original condition is broken into 2 parts: it ends with the start date of your new condition, and starts again with a start date equal to the end date of your new condition.
So you have a valid price all the time.
...and your PO cannot know that the price is current or not.

Info Record Price

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.

BAPI for info records

Hi there
Does anyone know of a BAPI to change info records?
Regards,
Malan

Hi
MEIU                           Updating of Purchasing Master Data
ME_CREATE_CHANGEDOC_INFOREC    Generation of change documents for info record
ME_DB_UPDATE_INFORECORDS       Updating info records in database
ME_UPDATE_INFORECORD           Update program for purchasing info record
ME_UPDATE_INFORECORD_COND      Update price in info record during maintenance from condition transac
ME_UPDATE_INFORECORD_PD        Update info records from purchasing documents
ME_UPDATE_PO_PRICE             Update program for info record and order price history from purch. do
Regards
S.Senthil

Info record on scale basis

Hi,
Can you explain how to make info record on Scale basis can you explain the steps like for 1 TO 100 price 10 for 101 TO 1000 price 8 how to enetr qty. FROM and To in the info record.
regards,
zafar

Hi Zafar,
1) Go to Transaction ME12 - Change Info record
2 ) Select the conditions Tab and choose the new validitiy period
3) Select the Scales options (or F2) and ener the range as 100 qty - XXXX price and in the line 2, enter 200 qty - xxxy price.
by
Prabhu

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

Changing Info Rec Prices when Contract Exists....no warning?

Hi all,
Quest1:
Does anyone know a way to initiate a warning (or hard stop) in ME12 (Change Info Record) when a user is changing a price when a Contract exist for that material and vendor in the info record?
The Superuser's goal: Stop other users from changing the Info record price when a Contract already in the system exists with a agreed price. How to put a hard stop? I know for a fact, there's a msg that compare's Material Std Cost with the Purchase Price and gives warning, but that doesn't service this purpose as Superuser want to block the Info Rec being changed if a Cotract Exists.
Quest 2:
Also, when a Contract's Price is changed (in ME32K) it will NOT change the Info Rec (created earlier may be manually or as a result of RFQ price selection) Price, eventhog the Contract "Info Update" indicator is set.
Why is thi? Do you guys know?

hi Duke,
Asnwer 1 . you can make the message an error message, by this your problem will be solved and no one enter the same again....
Answer 2. In the std sap system, PO price doesn't get updated in the inforecord, but the PO price history gets updated....
This may be because, if you make the one PO and change it....and after this if you wanna make the other po with the last ie. ORIGINAL price...then we you use the inforecord to see the original price...while on the other hand you can also see the PO price history from ME1P for the same...
Hope it helps...
Regards
Priyanka.P

Upload Purchase info Records using LSMW

Hi,
Im uploading purchase info records using LSMW - direct method
Object               0060   Purchasing info rec.
Method               0000
Program Name         RM06IBI0
i need step by step process for this. any one have done this using this program help me out.
Regards,
Vimal

Hello Jürgen
and thank you!
One additional question: When I import info records using LSMW, one condition record (PB00) is created automatically. Is it possible to change the validity of that condition record using LSMW, too? Or can I only create new condition records?
Thanks again
Alicia

LSMW-Change Info Record

Similar Messages

Maybe you are looking for