Material Info Record Screen Layout Help

Dear colleagues,
The question is regarding with material info record. Is it possible to differentiate screen layout of material info record per info category? For example, if I create standard info record u201Csales personu201D field should be required entry whereas other must remain optional.
Best regards.
Metin

Dear Andra,
If I apply what you suggest here is what happens. Suppose Iu2019m creating a material info record with standard info category and I marked u201CReference, salespersonu201D field as mandatory in customizing. Then for all other info categoriesu2019, such as subcontracting, pipeline, etc, this field also become as mandatory entry. What I have been asking is that only this field must be a mandatory entry if an info record with standard info category is created. For any other info category, field restrictions should stay same.

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I followed the path : SPRO - Materials Management - Purchasing - Prcahsing Info Record - Define Screen Layout for making fields mandatory for ME11.
It is not working at all, as well I can see rest irrelevant fields which are not of my use are required. Have I missed any piece of configuration somewhere in MM ?
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Regards,
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HI,
as you know we can create purchasing info record manually as well as automatic at time of Po creation
If you mark it in ME11 manually it will be helpful to you
or you can mark its required field in Vendor master record as well for your vendor account group in following path.
Logistic general - Bunisess partner -vendors > control > define accont groups and field selection > select your account goups and click on details and double click on purchase data and check for "GR based invoice verification" and mark required field
Regards
kailas ugale

Info record screen layout issue

hi,
In my system, "valid to" field set as required and display option in ME11.
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Reg
mrs

Hi,
While doing ME11 you have to follow the below procedure to avoid this problem.
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hi,
When am trying to create vendor material info record,i see the valid to is mandatory feild but it is disabled ..
i cannot enter any value in that.
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hi
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Hello
Go to T code VD52 choose that customer and material combination and click on to its details blue lens on application tool bar
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Can any one tell me about relevance of material info record & its link to Material master pricing filed in costing/accounting view.
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Dear Shanker,
PIR (purchase inf record) is used when we ave dfferent procurement type.--subcontracting, standard, pipeline etc.
For example, if you subcontract the assembly of a component, the subcontractor info record would include the vendor's (subcontractors) price for assembling the component.
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Data such as prices and conditions that you can store for the relevant purchasing organization or plant
Tolerance limits for overdeliveries and underdeliveries
The planned delivery time (lead time required by the vendor to deliver the material)
An indicator showing whether the vendor counts as the regular vendor for the material,,etc..
More details :::
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee105655c811d189900000e8322d00/frameset.htm
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Hi ,
We are upgrading our client sap system from ECC 5.0 to ECC 6.0 .We are now in the testing phase .An issue came up regarding customer material info records .
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kindly guide me in this issue .
Thanks in advance .
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hi nikhil,
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Hi,
Is there any fm to change plant specific material info records ??
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 14, 2011 12:50 PM

Hi,
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Non stock material info record

Hi SAPERS,
Please let me know the difference between the stock material and non stock material info records, Is there any difference in creation of both records.
Thanks in Advance,
D Prasad

Hi,
When the IDoc for purchasing info records of a stock material is posted, if the purchasing info record for the material and the appropriate supplier does not already exist in the receiver system, the number of the purchasing info record is copied from the central system. Otherwise, the existing purchasing info record is updated.
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Pardeep Malik

How to write new userexit to assign customer material info record to a cust

Hi Guru's,
how to write new userexit to assign a customer material info record to a customer hierarchy
please provide step by step process that would be helpfull to me..
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Srinivas...

Hi,
Can u please give me the clarification whether u want to create new exit or u want to enhance the existing one?

What is the Table name of Customer Material Info Record.

Hi Gurus,
Plz tell me the Table name foe Customer Materiakl Info Recoed which can be reached thru T Code- VD52. Also guide me how to find. I was trying with F1 and further Technical Specifications in it, but unable to get the table name, as i need table name to give for ABAP Specifications.
Plz help.

Dear Amit,
Table Name is KNMT.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

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I have a challenge. Depening on who eg which deparment in a plant is ordering a material the info record - price is different. So I need a field in which I can store who I am as a customer in the Info Record. Has anyone knowledge if an exit exists for this kind of enhancement?

Hi wesley
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Manthan

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Is it possible to prevent the creation of Info Records for a particular material group?

take a look this one Material Info Record User Exit Help
Edited by: djames on Jul 21, 2010 2:44 PM
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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.
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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.
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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

Material Info Record Screen Layout Help

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