Subcontracting Info record for Same Vendor which is used in Purchasing vendor

Hi Gurus,
When we want to create info record for both standard and sub contract with one single vendor., system is not creating a separate info record.
It is considering the same Info record for all the options. This triggers error - Info record price does not match.
Reg,
Suresh

Yes.. That's correct. System will just update the same info record number.. But you should not face any problem for price fetching...
System will work properly for standard PO and subcontracting PO..
System will compare the item category of info record and PO line item, as per this comparison, system will pick the price from info record..
You can see in the above screen shot the value 3 indicates that it is for subcontracting PO.
Standard PO :
I am just changing the item category from blank to L.
Subcontracting PO:
**Edited by: Dëv Päträ

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Hi,
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I got the solution. Thread closed.

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Dear Sir and Madam,
We have scenario where nart A could purchase with Standard PO or Subcontract PO.
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Subcontract InfoRec 1 for nart A to Vendor 003 - Fixed Vendor
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In source list only one vendor can be assigned.
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d267944af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee115f55c811d189900000e8322d00/frameset.htm

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Hi Expert,
How to check vendor schema group that assigned in info record for third party vendor?
Thanks

Hi,
Vendor schema group is not assigned in info record, It is assigned in purchasing data view of vendor master ( Check in XK03 )
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Subcontracting info record

Here in my case iam sending Empty frames (used in textile processing for printing colors in Cloths) to the vendor
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And also iam maintaining Empty frames stock separately and Exposed frame stock separately
Here iam sending a material and receiving the same material with different material code
For which material i should create Subcontracting info record?? can i maintain the subcontracting charge in that info record???

For which material i should create Subcontracting info record??
Exposed Frame is finished part,So maintain subcon. info record for it.
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Hi Guys,
I have got sort of a puzzle I can not solve at the moment, maybe some one can help me to solve it. The situation in our system landscape is as follows:
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SRM 5.0 (Classic implementation scenario)
ECC 6.0
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PI 2005
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Hi Jurgen,
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We did some clean up in info records the other day and marked some old/incomplete info records for deletion down at the PO organizational data level (EINE). This went fine; however, now when we go to create another info record using the same info record number (because material and vendor is the same), but for a different plant (will be a separate entry in the EINE table), SAP automatically marks it for deletion because the previous entry is marked for deletion.
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Subcontracting Info record for Same Vendor which is used in Purchasing vendor

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