Standard qty field in Info record table

Dear Experts,
I want the field of NORBM, APLFZ, EKGRP in other tables except EINA, EINE and ENT5035. Because WERKS and NORBM will not update constantly in above tables i.e. EINA, EINE and ENT5035.
regards,
Madhuri

Hi
can you explain what exatly you are looking.
i didt get your quetion.can give some elaborate your requirement
thank you

Similar Messages

Significant of key field in Info cube table

Hi,
what is significant of key field in Info cube table?
Best regards,
dushyant.

hi ,
key figures are very important in tables, when it is in cube it act as dimensions
for the reporting purpose see this scenario
the table has following fields
student no
student name
student attendance
student mark
in this scenario when we want report according to student no its normal we would get, but when we want according to attendance,marks we dont get report according to attendance and mark, so we put all those fields in key fields.
So we could say that Key fields are the dimensions and according to this we get reports
thank yu

Standard Quantity in Purchase Info Record

Dear Senior,
This is my first post. I just started working in MM.
My client has tried to create a Purchase info record. He entered 2000 in the standard quantity field and 4000 in the Minimum quantity field in the Info Records.
However, SAP did not allowed him to save the info record.
Why is it so?
To his understanding, the standard quantity field is used to enter the standard quantity(pack) the vendor is going to provide the materials inwhile the minimum quantity is the MOQ quantity. Why SAP do not allow him to save.
Please enlightened me.
Thank you a lot.

The reason why the standard quantity can't be less than the minimum qty is because the standard qty refers to the qty that would normally be ordered to that vendor. View any info record and check the help information about both, you will find a detailed explanation.
Explain your client that his understanding is not right.
Alejandro
Edited by: Alejandro Espinola on Oct 19, 2010 10:50 PM

Info record Tables

Hi all,
I am in need of creating a report for info record.
Can someone help me with the tables for the same.
Also let me know the table where i can get the pricing conditions, Its really hard to find the conditions.
Thanks,
S D.

Hi,
Tables to be used to get the information for Inforecord report are
1 ) EINE - Purchasing Info Record: Purchasing Organization Data
2 ) EINA - Order Price History: Info Record
INFNR -Number of purchasing info record is the key field between this 2 tables.
From This 2 tables you will get all the related information.
Regarding Condition Record , you have to go to table KONP -Conditions (Item).
If you need any extra information you can go to ME11 and search for the other tables to get extra information.
Thanks
Parvathi

Validity period field in Info record

Hi all,
I encounter the following problem while creating an info record. The validity field was mandatory, but the field was grey and evantually i couldn't enter anything... Can anyone clarify my doubt???
Message was edited by:
Antony anburaj

Hi
In ME11,While creating Info Record, In Pur.Org.Data1 Screen, you will find that the Valid to Field in Grey....If you want to give give valid to Date, then In the same screen, Go to Conditions, and there you can give Valid from and Valid to Details and all...
Reward if useful
Regards
S.Baskaran

Loading info records table KNMT from R/3

Hello experts,
I have in R/3 the customer's product code into table KNMT and I want to have them into CRM.
I want to display them in CRM into Material / Relationships / Customers.
I execute initial load (R3AS) of object CUST_MAT_INFO but it remains in status 'wait' with error: "Parent not OK. BUPA_MAIN"
What need I to do ?
What about the delta load ?
Regards
Juan

Hi Nagesh -
Appreciate your quick response. The initialization part (the deleting and and filling up of the set-up table) has been done already. But I did it again.
I have a question though. In setting up the table for orders I don't want to restrict any data. Is it mandatory to restrict any data. Because, it doesn't allow me to execute unless I enter values in all the fields for data restriction.
I have the following columns for the extractors ?
Source data, Structure, Datasource, Update, Update mode
Are you referring to these columns in your answers (1,2,3,4) ?
Lo steps:
1.execute LBWE transaction, main tain extract structure.
By maintaining, activating and scheduling do you mean to select each of the above column and providing the request no or do you mean something else ?
If it's the same thing, the update is already active ("job control" under the Update column is enabled/is not greyed out). The update mode is set to defualt "Queued delta".
2. maintain Datasource.
3. Activate Update
4. schedule Job(V3 Update). for immediate update.
Where do I need to do this ? and how ?
5. before activating the datasources in applicationwise. 6.delete setup tables LBWG transaction.
7.fill the set up tables with data.
8.activate the Datasources at the application level.
What is required and how do I do this ?
9. go with RSA3 u could see the data in Extractor checker.
note deleting Setup data from setup table and filling set up tables data is nothing but R/3 side initialization.
10. create infopackage and select update mode "initialize delta".
11. u could see the data.
Thanks for your time.

Synchronize info record with standard & consignment type

Because SAP cost estimate can only adopt standard and sub-contract info record price, our end users ask us to maintain standard info record automatically by SAP when buyes maintain consignment info record. Is it possible to do it by IMG or any enhencements? Or someone has any better ideas for cost estmiate regarding consignment inf record?
Thanks a lot.

Dear Sarita,
I need link the informations, number info record with condition type and validity, in tables KONH I can take codition type and valid from / to, but I need link with specific info record, I not to get to see any to link form these information by tables KONH to do it.
Can I explain more details this process??
Thank you very much for your help.
Armando

Wrong cost estimate due to info record SA reference field.

Hi
I have an issue during cost estimate.
When we create scheduling agreement for a Material/Vendor/Plant combination.
The info record in Purchase organisation - reference field updates with latest SA number.
Here. I had created the second Scheduling agreement and later i decide to delete the latest SA and use the previous one. But inforecord does not update with previous SA number.
As per configuration, the reference field is taken for cost estimate and it takes the latest SA number, which is wrong.
Can anyone guide me how to get the live SA number in the reference field in Info record?
Thanks in advance,
Sasi

Hi
The idea of SAP in case of retreiving information in case of PO/SA, is the last document number that is stored in the info record. Since you have just created the SA agreement, whose information is not stored in info record, you can simply update info record (select info update indcator) which is available in ME31L somewhere in Menu bar options (Sorry I dont know precisely). This could solve your problem I hope.
Regrds
Sidd

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

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.

Purchase info record extraction logic

Hi,
   Iam in process of Data migration for Purchase inforec from SAP 4.7 to ECC 6,
   So please provide your inputs on logic for extracting Purchase info record -
Tables Used:
1) ENIA
2) EINE
3) A017
4) KONP,
    The problem is I need the link between EINE and A017(which field is used as reference between this 2 tables for extracting conditions)
Thanks
Rajesh. R

Hi,
to fetch the data related to the info records you need to add the eine and eina fields that is vendor, plant, material, purchase organization, info record type (std, s/c, pipeline or consignment but these are stored in numbers). these values are put together will give you the basic price / gross price condition record no. this you have to pass into KONP. one more thing this will have the validity period for the basic price. and under one condition record no there might be more conditions maintained such as discount, surcharge, freights etc.
regards,
Adwait Bachuwar

Extracting Purchse Info Records

Hi All,
I'm not sure where to put this request but I need to check if all our Purchase Info Records have the correct Inbound Delivery setting.
Is there an easy way to extract the records for a particulatr plant into a spreadsheet?
Apologies - I'm fairly sure I've put this request in the wrong forum.
Colm

Hello,
You may create a Query (SQVI or SQ01) with Info Record tables EINA/EINE. The field you are looking for is EINE-BSTAE (Confirmation Control Key).
Thanks,
Venu

Price from Pur Info record not picking up

Hi All,
We have a requirement to pick Price from Purchasing Info record for Standard Cost estimate (CK11N/CK40N).
The purchase info record has been created and price maintained in both u201CNet Priceu201D and u201CEffective Priceu201D fields in info record.
I have selected Strategy L Price from Purchasing Info record and maintained sub-strategies 3, 4 and 5 in Valuation variant:
Strategy 3 u2013 Net Quotation Price
Strategy 4 u2013 Gross Quotation Price
Strategy 5 u2013 Effective Price from Quotation
Though I maintained the above, system is not picking up price from info record in CK11N.
Am I missing anything on this?
Any help is appreciated.
Thanks.
Regards,
Sree

Sreechakravarty,
Per your description, system picked up the price other than the Purchase Info Record price, right? If so, you can try to remove other pricing priorities while only leave the pricing priority "L", and then run CK11N again to see whether system can find the info record, otherwise system will give error message such like "can not find material price in plant code &1/batch &2".
If the system do can not find the purchase info record, you should check anything wrongly maintained to the info record such like valid period. Make sure the valuation date you entered during CK11N should be within the valid period of the info record.

Info Record

Hi expert
I have made mandatory Quality info Record and Vendor Info Record at the time of Purchase order Creation for all the Plant, now i need for few plant Quality info Record and Vendor Info Record should not be mandatory.
Regard
Nabil

Hi,
As per SAP standard , You can mandatory info record for all plant through "Screen Layout of Purchase Order".But if you want to mandatory for particular plant ,You have to write some user exit for that.
Thanks
Abhishek

INFO RECORD/subcontracting

Hi Gurus,
a) I want to know what difference it makes when i create..
1) a info record with vendor A ans Material B with standard procurement type
2) a info record for same vendor A and Material B with subcontracting procurement type.
What difference we see in the info records. And what difference it makes overal
b) When we do goods issue with 541 what valuation effect will have in subcontracting.
Regards,
Rabindranath

Hi Rabindranath ,
a)
1) a info record with vendor A ans Material B with standard procurement type -Here create an info record with radio button selected for Info record category as Standard .
2) a info record for same vendor A and Material B with subcontracting procurement type- In this case create an info record with radio button selected for Info record category as Sub-Contracting .
b) when we do a 541 movement there are no accouting documents created since it is the company stock transferred to the vendor.
regards
Bijoy

Standard qty field in Info record table

Similar Messages

Maybe you are looking for