Pricing schema for purchase info records

hi guys!
does anyone knows either SAP standard got function to define pricing schema for PIR? if yes, can you please tell me how to set it up step by step?
Thanks a lot,
crystal.

Hi,
there is no separate pricing schema for reading info records.
When creating PO, the system first searches for a purchasing                
info record with the combination of vendor/material at purchasing           
organization/plant level. If there is no such info record, the system       
then search at purchasing organization level. If there is no such           
info record here either, you must enter it manually.                                                                               
If the purchasing info record exist, then valid conditions have             
priority during price determination. If an info record does not             
contain any conditions or invalid conditions, the system read from          
last purchasing document in the info record and then suggest the price      
from here. The price determined in this way are default values that         
can be changed by the buyer if necessary.                                                                               
You can save useful quotation data for a material in purchasing             
info record. The info record can be created automatically by                
setting the info update indicator during quotation maintenance              
in the item detail.                                                                               
Please first check is there any valid info record exist for this            
material/vendor. You can always create/change/view it manually              
via Ta ME11/ME12/Me13.                                                      
Please read also the notes 392988, 456691.
Regards,
Edit

Similar Messages

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    Hi
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    >
    DanYang!@# wrote:
    > Hi,
    >
    > Are there some approval process in SAP for Purchasing Info Record?
    > Now, we use ME11 to creat Purchasing Info Record.
    And use ME12 to modify Purchasing Info Record. I feel it is very dangerous.
    Becase if someone make a mistake. Nobody know.
    >
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    >
    > So, we are seeking for an approval process in SAP system.
    >
    > Dan Yang
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  • Creating Conditions for Purchase Info Records using IDoc COND_A01

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    Message was edited by: Andy V

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  • BAPI for Purchase Info record creation - ME11 transaction

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    Hi,
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    Dear,
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