Purchase Info Update

I have created material and vendor, i created PO directly and also i have selected the info update check box
After saving the PO document i went to me22n and i have noted the Info record number
In that info record net price and effective price not got updated???

Hi
In that info record net price and effective price not got updated???
For automatic creation of info record from PO,system only take last Po number for update
not any price from PO
If want you can check last PO number info record ,then display info record,click on Goto and click on Purch Organization data 2
you will get last po number there
Regards
kailas ugale

Similar Messages

  • PURCHASE INFO RECORD TAX CODE UPDATION THROUGH PO

    In Purchase info record tax code is alredy exist  for one vendor and material.
    while making new  Purchase order for same vendor and material but tax code is differant then can tax code will not update automatic in purchase info record.
    How to do automatic updation in purchase info record?

    Hi,
    The Tax code will be updated from the PO at the first time Info record created from the PO as per the Info update setting.
    In your case as already with tax code an Info record exist as per standard the new tax code willn't get updated in to the existing info record. You have to change the new tax code in the info recordfrom the transaction ME12.
    Regards
    Eshwar H

  • Update/create the purchase info records

    Hi All,
    i got a requirment for update/create the purchase info records for the transaction ME11.
    i came to know that the FM <b>ME_DIRECT_INPUT_INFORECORD</b> is suitable for this requirment.
    but when i am trying to test this by passing data to I_EINA and I_EINE.
    it is giving some error message like "<b>Please enter at least one vendor</b>, Number entered not within external number range and etc".
    can any one guid me in passing the data to this function module, i.e. what are the required fields that are to be passed to this FM.
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    Thanks,
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    Hi,
    Better use report RM06IBI0 - read its documentation with
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  • 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?
    Regards,
    V S

    It 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

  • Updation of  purchase info record during cost is released / additive costs

    Hi Gurus,
    Is there any enhancement available to to update the purchase info record with thecondition type
    fild during release of materials using CK40N /CK24.
    ie Whenever a cost is released ,  the object should populate the overhead condition type (ZUB1) on the INFO record
    Another requirement is
    Whenever there is adding/updating additive costs (ck74n and ck75n), the object should populate the corresponding condition types on the INFO records (ZFR2 for freight cost; ZOC2 for duty cost).
    If you have any suggestions kindly replay.
    Thank you very much.
    Regards,
    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).
    :-Check box additional values in values tab of char. that will allow to enter flexible number of values any time
    The other question is about values of parameters. For each cost center I need to enter two values (cost center number, and costs for that cost center). So, for each cost center I need to add 2 values. Is that possible using classification?
    :-Create classification with chara. cost center, cost center value and check box additional values as above that will allow you to add values for cost center and cost center value.
    Anirudh.

  • Info Update Indicator Tick in 'Material' Tab page of Purchase Order.

    Dear All,
    I am creating a Purchase Order and in 'Material' Tab Page of PO , Indicator "INFO UPDATE" is having Tick.
    Is it possible to do customization so that Tick will not appear as a Default Value?
    You are requested to kindly provide valuable solution to this.
    Thanks & regards,
    Vishwas

    Hi,
    If you dont maintain Purchase Info Record for a Particular Material, System will automatically create one Purchase Info Record in Background with Vendor and Price Detail only.
    For this,in OMFI the Purchase order Update Indicator should be B and in Po item Detail tab Info Update Indicator will be Checked. If you want you can change the PIR which was created in background.
    The Configuration settings for Autoupdate Inforecord is in OMFI trxn code.
    Go to OMFI and in Info record update tab keep Blank value agianst purchase order and save.
    From next time when you create Po you can see the item detail tab for Inforecord update is unchecked.
    Define default values for buyers
    Transaction OMFI
    Double click on the default values you want to change.
    Save it.
    Next, you've got to associate via SU01
    Click Parameters, insert a new parameter id EVO to the authorization code.
    Type in Parameters value you want e.g. 01
    You have to assign the control for ALL the SAP buyers via thier SAP users id.
    Logoff and login again. Then try to create a Purchase Order and check the default values.
    In the Fast Processing button :-
    you can choose whether to adopt automatically all the line items fields in the Purchaes Requisitions.
    Regards,

  • Purchasing info Record - Auto update Setting

    Dear Experts,
    I have some query with purchasing info record: please go through the following scenario:
    I have created some po in post with tax code "V1 - 4% Vat"  and with reference to those info records are already created (as there was info update indicator was ticked in PO)
    now,  as tax rates are changed, i am creating PO with new tax code "V2 - 5% Vat" but even there is info update indicator is ticked in PO its not getting updated in the same info record
    kindly adivice what settings are required to be done in system.
    Thanks
    N. Chauhan

    Please note that if you create a PO for a material/ Vendor combination without a info record then system will automatically create an info record @ the time of PO creation If info update is on & will save the tax code in the info record which you enter in the PO.
    But once an info record is generated then system wont overwrite the tax code in the info record even though the info - update is on.  This is Std - System Behaviour.
    If you dont want the particular tax code then go to ME12 & edit the tax code & check.
    Thanks & Regards,

  • Update Scales on Purchasing Info Record

    Dear All,
    I need to upload and update Scales on Purchasing Info Record.
    Is there any BAPI or IDOC or Standard Batch/Direct Input (LSMW)  or any Function module for this data upload.
    Thanks in advance.

    Thanks for your suggestion but I have lots of records and I couldn't use t-code MEKP to create those scales on PIR.
    I won't only  update existing scales on PIR but also I want to crate new scales on PIR. Is there anybody to suggest me any upload programme(BAPI, IDOC, Direct Input) for it?

  • INFO UPDATE in the purchase order ( ME21N)

    Why the field INFO UPDATE in the purchase order ( ME21N) is not flaged when I create a purchase order?
    I create a PO, and I flag it in ME21N, but it cancel it? WHY
    I have already tried it in spro Default values for purchasing, and all seem good!!
    Anybody could tell how can I tick this field?
    Thanks a lot
    Kari

    Hi
    Info update indictor can be set by defualt if you maintain the same in the Purchase inforecord,
    If no inforecord exists then this would not be flagged and if you flag it then the Purchase inforecord gets created with the update of with or wothout plant based on the default value assigned to the buyers.
    Thanks & Regards
    Kishore

  • TS3297 I Cannot update or purchase from itunes because of this error " We were unable to authorize your payment card for this purchase please update your billing info " this error is beacuse my brother tried to purchase some game worth 38$ which i dont ne

    I Cannot update or purchase from itunes because of this error " We were unable to authorize your payment card for this purchase please update your billing info " this error is beacuse my brother tried to purchase some game worth 38$ which i dont need it and i want to report a problem for this issue and able to get update my apps

    Welcome to the Apple Community.
    Apple's policy on sales of digital content is that all sales are final. If however you wish to appeal to Apple, select the content which is causing a problem and use the 'Report a problem' button in Your Purchase History.

  • Mass updating Purchasing Info Records, EINA-IDNLF

    I need to update the manufacturer's part number on the purchasing info recs for a couple hundred thousand materials, EINA-IDNLF.  What would be the best way to do this?  IDOC INFREC01 perhaps?
    Thanks for any help!!
    Regards,
    Deb

    Hi Debra,
    To accomplish mass maintainence of Info Records in TCode MEMASSIN. <b>** Please proceed with caution as you're about to change a considerable number of database records at once.
    </b>
    Select your particular field and in the next screen, do a multiple selection (button with a yellow arrow) and carefully select the vendor materials you want to do the mass maintainence for the appropriate info records.
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  • 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....

  • Update price in purchase info record

    Hi ,
    We have a requirement to update Price in consignment purchase info records.  this case i tried with below function modules but not updating price at pricing condition level.
    ME_POST_INFORECORD
    ME_UPDATE_INFORECORD
    ME_UPDATE_INFORECORD_COND
    ME_PRICING_INFORECORD
    Please suggest to acheive the issue.
    Regards
    Veera

    Hi,
    Try the following function module:
    MASS_CHANGE_PURINFO_REC.
    Regards,
    Sachin Mahajan.

  • HI... Create\Update pricing in Purchase Info Record

    Hi Guru's,
    I have got requirement to create or update the pricing condition in purchase info record (PIR).I have used below function modules to create or update General and purchase information for PIR but using those function module, im not able to create or update pricing condition..
    ME_INITIALIZE_INFORECORD
    ME_DIRECT_INPUT_INFORECORD  - Create new entries in PIR
    ME_MAINTAIN_INFORECORD - Change the PIR
    ME_POST_INFORECORD
    I have tried the below function module to create or update pricing condition,here issue is function module successfully executed but it was not upating PIR.
    ME_PRICING_REFRESH
    ME_PRICING_DIALOG
    ME_PRICING_INFORECORD
    Could you please provide any sample code / function module to update the pricing condition in PIR.
    Thanks in Advance.

    Dear Shivakumar,
    Can you kindly provide sample code for the function module MASS_CHANGE_PURINFO_REC? I found it is difficult to figure out how to populate the import parameters. And the Where-used function didn't return any result, so I can't even refer to the standard program. Thank you!
    Regards,
    Arwen

  • Purchase info record is not showing in po.

    Hi all,
    while creating purchase order i m giving purchase info record no but values from info record
    is not updating in purchase order.plz help.
    best regards.

    Hi Nissinha,
    There are so many ways to be analysed for the cause. Because PIR -Purchase info record:
    Please check in order of priority while diagnosing and finding for the solution:
    1. Check wether the PIR is created for the Vendor of that perticular material or not.
    2. Check for the validity (valid upto which date) mentioned in the PIR
    3. Check for the type of Info record (based on Item category) it is such as Standard, Sub contracting, etc
    Hope it clarifies
    Regards,
    Sapsrin

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