Pricing not updated in Purchase Info Record using INFREC01. is it possible?
Hi Gurus,
I am using IDoc INFREC01 to create Purchase info record for material, but when I see in ME13 that PIR is created successfully but price is never updated, though I have populated field NETPR and EFFPR hence condition PB00 (basic pricing condition) not created.
Is it possible to update only single pricing (basic price PB00) condition through INFREC01 ??? or should I use another BAPI or some standard report ...??.
I am extending Pricing Conditions for Purchase inforec through seprate IDOC: COND_A01, but it could only do that if there is basic pricing condition i.e. PB00.
Please advice.
Thanks in advance.
Robin
HI,
You can update pricing field for conditon type PB00, please use correct validity period.
Even there are no basic Price condition PB00, you can add new condition types with existing types.
Price vaue can depend on the pricing conditions that you have maintained.
Thanks....
Similar Messages
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Creation of purchase info records using me11 and me12
are there any bapis for creation / update of purchase info records with pricing conditions using transaction me11 and me12 ?
plz tell me ?
Moderator message: please search for available information before asking.
locked by: Thomas Zloch on Aug 10, 2010 2:52 PMlooks like it accepted A017.
Why did you choose basis type COND_A04 ?
As this one is very special for long material numbers ( more than 18 digit material numbers) do you have such?
E1VFSCAH is the Scale header in case of dimension specific scales. do you have such?
Just try it with COND_A01 -
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Is there any enhancement available to to update the purchase info record with thecondition type
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Jayaram.Hi,
But my next question is how can I know how much cost centers will be for some document? If I need to define number of cost centers in advance, then this solution is not very flexible. The best solution would be if I could add values to classification flexibly (for example: one time 3 values and the other time 1 value).
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Create Purchase info record using LSMW idoc method
Hello Friends,
I am trying to update Purchase Info records using LSMW Standard program RM06IBI0.
But it is not updating the condition price details and scale Quantity.
For that the form suggessted LSMW IDOC method. with : Message Type COND_A / COND_A02.
But i dont know is the info record created earlier to this step or else we can create both using this method
at a time ? Does anybody please suggest.
( Actually Purchase Info record created using transaction ME11 ).
Regards,
Phaneendrayou first create the info record and subsequently you load the conditions.
become familiar with the condition tables and its key first. Check How table A017 and A018 are maintained.
Intresting is the field VAKEY which is actually the link to your info record.
This is a combination of vendor, material, purchasing org, plant , and info record indicator.
data: begin of ZZVARKEYA,
ZLIFNR like LFM1-LIFNR,
ZMATNR like MARc-MATNR,
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Hi,
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VimalHello 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?
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Hi ,
Eventhough I maintained Incoterms in Vendor master , while creating Purchasing Inforecord with the same vendor , Incoterms is not picking from the vendor master.
Kindly give the reason for this ........
regards,
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Thanks for ur reply. I have not maintained contract PO. Checked in other Purchasing Info record , Incoterms field value is not flowing in Purchasing Info record Eventhough I have maintained in all the vendor master.
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Creating Conditions for Purchase Info Records using IDoc COND_A01
Hi All,
we are using IDOC COND_A01 to update and add conditions in ME12 transactions.
But when we send a condition IDoc which contains 2 condition types (Segment KONP), the standard function call creates only one database entry in the table KONP. The entry in KONP is for standard condition types PB00, but not for company specific types (Say: ZABC) .But when we create them manually in ME12 maintaining an purchase info record we get both the entries in the KONP database table.
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Thanks for any answer!U should use basic type INFREC01 instead of NFRECMASS01.
Within the FM there is a check for basic type like:
check idoc type
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endif.
Edited by: Joyjit Ghosh on Sep 15, 2008 4:57 PM -
Creating Purchasing info records using transaction ME11
Hello Friends,
I am trying to post Purchase info records through ME11.
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i.e, alternative to ME11 transaction.
Thanks in advance,
Regards,
PhaneendraHello Rahul,
Thanks for your reply, Here i am using the same.
But i am not able to update data by konp & konm structures.
Do you have any idea on this ?
ie, in flat file only one line is read by the Program for KONM Structure .Please help.
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Phaneendra
Edited by: phaneendra punukollu on Feb 8, 2010 4:36 PM -
Unwanted updation of purchase info record
Hi All,
We have an issue where the field "Vendor Mat. No." is getting updated automatically from somewhere ininfo record. We delete this value and keep the field as blank. But after some days the old value appears again.
In the change log I can see the entries as old value "XYZ" and new value blank for several dates. But I do see an entry as blank to "XYZ".
Can someone give me an idea what could be going wrong here?
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V SIt is finally clear now that the vendor material number is updated in the info record from the PO. But now the user does not want this to happen.
So I tried by maintaining default values for buyers in configuration at IMG --> Materials management --> Purchasing --> Environment dat --> Define default values for buyers
We have default values mainatined here with info record update indicator as blank for purchase order. I have maintained the same default value in user master parameters as EVO.
Now when I create the PO I still get the info record update indicator ticked. How do I get this unticked as default?
Also please let me know what could be the other problems arising if the info update indicator in not ticked in the Po in future?
Regards,
V S -
IDoc status 51 - LSMW for Creating Purchasing Info Records using IDoc meth
Dear All,
My req is to create a Conversion for Purchasing Info Records. LSMW's IDoc method is used to develop this conversion wherein Message Type "INFREC" and Basic Type "INFRECMASS01" are being used.
In the 14th step (Start IDoc Processing), I 'am getting the IDoc status "51" and Status Text "Application document not posted". If I double click on respective IDoc number, I got its Control record, Data records, and Status records; in the status records I can see "51" in Red color with the message "Function module not allowed: IDOC_INPUT_INFREC". If I double click on this it asks me to check the process code...
Request you guys to resolve the issue....
Solution will b rewarded.. Thanks in advance....U should use basic type INFREC01 instead of NFRECMASS01.
Within the FM there is a check for basic type like:
check idoc type
if f_idoc_control-idoctp <> c_idoctp_infrec01. " INFREC01
raise wrong_function_called.
endif.
Edited by: Joyjit Ghosh on Sep 15, 2008 4:57 PM -
Pricing Procedure determination in Purchase info record
Dear Experts
I would like to understand how pricing procedure is determined in Purchase info Record.
While creating purchase info record, system is identifying some standard pricing procedure rather my own pricing procedure. Hence i couldnt able to select my condition type whihc i have used in my pricing procedure.
Kindly provide your inputs in the same.
Thanks & Regards,
KumarHI,
While creating purchase info record, system is identifying some standard pricing procedure rather my own pricing procedure. Hence i couldnt able to select my condition type whihc i have used in my pricing procedure.
have you check forum ?
check following link
[Pricing Procedure for Info Record;
Regards
Kailas Ugale -
Extended Purchase Info Record using with LSMW
HI guru's,
How to extend purchase infor record using with LSMW programm.. what is the T.Code and important fields.
regards
JKHi,
You will need to create an LSMW programme for this, the source fields will be as below
LIFNR Account Number of the Vendor
MATNR Material Number
EKORG Purchasing Organization
WERKS Plant
MAHN1 Number of days for first reminder/urging letter (expediter)
MAHN2 Number of days for second reminder/urging letter (expediter)
MAHN3 Number of days for third reminder/urging letter (expediter)
APLFZ Planned delivery time in days
UNTTO Underdelivery tolerance limit
EKGRP Purchasing group
NORBM Standard purchase order quantity
MWSKZ Tax on Sales/Purchases Code
NETPR Net price in purchasing info record
WAERS Currency Key
LTEX1_02 Long Text
LTEX2-02 Long Text
LTEX3-02 Long Text
LTEX4-02 Long Text
LTEX5-02 Long Text
LTEX6-02 Long Text
LTEX7-02 Long Text
Regards
Merwyn -
Condition Type not showing in Purchase Info Record
Hi,
I have created a new condition type but I can't see it in the purchase info record. Can some one please provide me with the relavent steps required to show it in the PIR.
Thanks
AdeelHi buddy,
pls check this.
SPRO-Material Management-Conditions-Define Calculation Schema
from here you need to select your schema and highlight it. Then click the control data. you can now add you Customized condition type you've made.
Hope this help you..
Rewards if useful.
thanks. -
Need help in Pricing Date Category in Purchase info Record
Hi Friends,
Need your help to solve the below issue
I had created PO for a material with PO price as Rs 100 /-
The info record price for the material for current period is R150/-. Th pricing Date catergory in Info record is selected as "GR Date"
When I do GR for for today's date , system is still taking the PO price of Rs100/- . System supposed to consider the Info record price for today's date i.e. Rs150/-. But it is not taking Info record price
Could some one help what could be the reason ?
DevaDear Deva,
The price determination usually based on the field EKPO-MEPRF
price date category for the PO but not the price date category
in the info record. Please kindly check if you have EKPO-MEPRF = 5.
If you subsequent change the price category at info record, the GR still take
the value from the PO stored at table level.
Best Regards,
Ian Wong -
Purchase Info Record Change (ME12) using BDC
Hi All,
We are trying to change the Purchase Info Records using BDCs. We have about 20 condition records to change. Not all condition records change all the time. How can we use page control to identify the particular condition records that we want to change.
Thanks
HariHi Krishna,
The BDC that we are trying to build will have the changes. For ex: When we created the info record (using a BDC) we had 15 condition records. This is coming from an external source.
Now, there has been a change in the pricing (outside the system). This is communicated from the external system. We need to pinpoint which condition types to update in SAP, based on the values in the external system through the BDC.
Regards
Hari
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