Unable to enter "valid to" field info record

I created an info record for sub-contrace then
after done first screen, I press purc.org.data1, than
enter standard qty and on enter Net price on conditions,
but I am not able to enter the Valid to for this Net price
(the screen display only).
so, I am not able to save, error :
Make an entry in all required fields
anybody can help ?
Thank you guru.
robert

Thank you Csaba,
From screen Purch.org.data 1 and press condition screen I got the same error.
but from pur screen Purch.org.data 2, it's fine.
So what I did, from first screen I select menu "GOTO" and select purch.org.data 2
and I got the condition button as well as purch.org.data 1.
I don't know it's a program error or what ?
Regards,
Robert,

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I am facing Info record creating Problem.
After Filled the GENERAL data screen , i want to fill planned delivery date and pricing condition . For this I use Goto -- >Purch. Org. data1 and
Extra --->Condition. Putting the values in those fields. At the saving time I am getting error , Enter data in necessary field. ( I am not getting any screen where I change the validity date of Info Record)
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Ignore the cursor position when you get this message, it doe not indicate the missing data and so it is probably another field on the screen that has missing data. Experiment by adding data to each blank filed until the message disappears.
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Currently whenever user is entering the customer material number in SO item, system is bringing the SAP internal material corresponding to that. But the material description is coming from the material master only.
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Refer link;
[Step By Step Guide - Creating Transaction Variants|http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm]
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1. You would be maintaining the MRP view of the MMR....Never forget the possible assignment for the Plant to the storage location is provided in the SPRO enterprise structure for the MM....
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even if system is using the info update indicator to create info record then u should not worry about that because actually system is not genrating the info record it is just storing the price of po as .......price of last purcahsing document
what i mean to say is as the po conditions are time independent conditions
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ca it be that your info record is a different level than your vendor master?
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if from PO, had this PO Incoterm maintained, or was the incoterm added after the initial save step?

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Hi all,
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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
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S.Baskaran

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Hello,
we got an error saying "Info record validity date is in Past" while creating the PO.
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kindly guide me further where we need to check the settings in the system.
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SI

Check your posting period. Use OMSY to check. MMPV to reopen.
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Check the souce list (ME01) for the material and plant. There you have valid from and valid to dates.
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Unable to enter "valid to" field info record

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