Update info record checkbox as always checked
Hi MM friends
How to turn the update info record checkbox as always ticked in ME21N for a document type and account assignment category
Regards
Senthil
In SPRO---MM--PURCHASING-ENVIRONMENT DATA--
DEFINE DEFAULT VALUES FOR BUYERS,
click settings for default values then click new entries and create a new default value group where you can find Info record update ,here choose no update by using drop down. and save it.
Then goto SU3 click parameters tab where enter the parameter Id-EVO and enter your group in parameter value column and save it.
Now if you create PO the inforecord update check box will be unchecked. try this out
Similar Messages
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Update info record price, when changing contract price
Hi
In the SAP OSS 569885 it is precised clearly:
If an info record already exists, upon creation or change of
a contract, neither price nor conditions are updated in the info
record.
So, my question is:
Is there any way to update info records prices upon a contract change or creation .
thank you in advance for your supportthe info record is a kind of general, means it has the general price. A contract is an agreement for a certain quantity and price and period that may have a price that you can only get from your vendor with this kind of agreement. So it is not really logical to have the contract price in the info record, too.
There is no way to get this update automatically. -
Update info records - Validity period
Hi,
I am using the following FM to create / update info records.
ME_INITIALIZE_INFORECORD
ME_DIRECT_INPUT_INFORECORD
ME_POST_INFORECORD
I need to update the validity period aswell. It is not available in the above FM's.
Need to update DATBI and DATAB with new validity periods.
The table KONH, KONP and A017 get updated.
Could you please tell me how to update validity periods.
Thanks for the help!Hi,
Use FMs :
ME_DB_UPDATE_INFORECORDS Updating info records in database
ME_UPDATE_INFORECORD Update program for purchasing info record
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ME_UPDATE_INFORECORD_PD Update info records from purchasing documents
Regards,
Hemant -
Update Info record Regular vendor Flag
Hi,
Is there any option to update info record regular vendor flag while creating Purchase Order through ME21N.
All the user Exits I can see has ENIA and EINC as import parameters.
Can anyone help on it please.
Thanks,
KarthikHi Arminda.
Yes, they were set as you mentioned but the problem persist.
Best regards.
JB. -
Update info record when changing units of measure in material master
Hello,
is there any possibility for an automatic change of info record when changing conversion factors in the material master ?
We have 3 units of measure in our material master: the base unit and 2 alternative units. The first alternative unit is the order unit and the second alternative unit is the order price unit. So in our purchase info records we maintain an order unit, which differs from the base unit and we also maintain an order price unit, which differs from the base unit and the order unit.
If we now change the conversion factors between the units in the material master, we would like to get an automatic change of the converions in the info record (to order unit and order price unit), which have the same previous conversions.
For IS R it seems to be implemented (see OSS-Note 975954).
Is there any solution for a "normal" industry system ?
Thanks for answering
Edited by: Britta Heinsen on Jul 23, 2009 1:52 PMI don't think such an auto update is available. Infact I came to know that such an update is available in IS-R after reading your query.
Obviously you an always create a workflow based enhancement that can synchronize the Info-records and material master changes or sort of enhancement which regularly reads the material master change history for such changes and trigger a synchronization by executing change Info-record automatically. -
Changing/Updating info record
Hello!
Please help me to know how can I programmatic update or change info record?
I have looked for BAPI, but not successful. I found FM ME_UPDATE_INFORECORD. Can I use this and whether using it to be correctly?
Thanks.I have used INFREC01. It is true that this Idoc doesn't do the pricing conditions. In the same program I follow up the INFREC01 Idoc with a COND_A02. I use IDOC_INBOUND_SINGLE to post the INFREC01. This function will pass back the IDoc number. You can then read the status table for this IDoc and only attempt to post the COND_A02 if the INFREC01 was successful.
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Program to update info record with material master data
I am trying to determine if there is a standard SAP program that can be run as a batch file to update the fields in the info record with the same fields that are in the material master? ie: Planned delivery time, Tolerance, purchasing group etc.
Hi,
There is no standard report or transaction that can do this.
The data from these fields in the material master is brought in as a default to the info record when it is created. beyond this point the Info record is treated as being the correct data regardless of what happens to the material master data and so no updates occur in the standard system.
It would not be difficult to build an LSMW job to copy the data from the material master to the info records and this would be the recommendation if you want to do this.
Steve B -
How to update info record price in to material master as a standard price -
Hi Experts,
We have a client requirement as below:
Client wants to compare the info record price per material for all related vendors.
Once he arrives at the best effective price (Material Price + Freight + Duty), he would want this price to update in the Material Master Record as Standard price.
I know we can use MR21 and LSMW to update this manually but we are looking to automate this process as we have more than 100,000 records in the system.
Can the above requirement be addressed through CK40N? if yes, How?
Thanks,
JammyHi Jammy
Usually, in std SAP, if there are multiple condition records, the one with lowest price is considered by the system in CK11N/CK40N
Configure your valuation variant to pick up price from info record... As far as I remember, the one with lowest price would get picked up when you do costing run...
however, if your requirement is bit different than this, but is based on a logic which can be configured in the system, then use Valuation Strategy U in your Valuation Variant and write your code accordingly in the exit COPCP005 (Component EXIT_SAPLCK21_002.)
Regards
Ajay M -
ME22N : donu2019t update info record price
Dear guru.
I create a purchase order for a material that don't have info record.
I fill info update flag in purchase order position when i create po.
The system create info record but the price isnu2019t updated , remain with value 0.
Do you understand this behavior ?
ThanksNeither price nor conditions are ever writen to the Info Record!
see OSS note : 569885 - About Info Record Update indicator (EKPO-SPINF) -
Update Info record with PO data
Hi,
I have the material configured no purchase order unit of measure and Variable Purchase Order Unit Active with the value 1.
When I create the first PO a Info record is created and in the general data the purchase order unit is set with one used on that PO.
When I create a new PO the purchase order unit from the info record is copied to the PO. If I change that unit on the creation of the PO I would like to have it changed in the Info record but this is not the behavior. That field remains unchanged unless I change it manually in the Info record.
Is there any standard way to make it updated with the creation of PO's?
Thanks,
Nelson Ribeiro.Hi,
You can find control of info-update indicator in following path, where it update automatically.You can set for own data by assigning EVO with 01{Goto from menu bar---system-> user profile-->own data>Goto parameters---> enter parameter id as EVO parameter value as 01}
SPRO> MM> Purchasing-> Environment -> Define default values for buyers-->Settings for Default Values
You can view Entries
01 Default values for group 1
02 Default values for group 2
Regards,
Biju K -
Hello,
We have requirement to update 2 info record prices based on qty irrespective of validity .i.e.
the first supply of 100 qty will at price u201CXu201D and there after the price will be u201CYu201D.
How do we maintain info record ?Dear All,
After supply of 100 nos, we will release order which may be less the 100 and the system should pick up Y price.
Scales will not help our requirement. -
Update info-record from contract
Hi there,
I created a contract with info update indicator set to A. When i created the contract the inforecord did not exist, i think with these settings the inforecord should really get upated when i change the price conditions in contract.
Any help appreciated,
Cheers,
OlivierPrice will not change in the info record
when you create contract first time that time info record will be created but info record pricing will not update
that you have to maintian manually. -
"Stay logged on" checkbox is ALWAYS CHECKED - this is a security issue
Could Adobe please change the code for the login screen so that the "Stay logged on" checkbox isn't always checked (on)?
It doesn't matter if cookies are enabled, or not, it never remembers my desire to NOT BE AUTOMATICALLY LOGGED ON WHEN I VISIT.
Cookies aside, this checkbox should never be automatically checked unless the user has expressly decided for it to be so.
Anyone using a public computer may not remember to uncheck that checkbox; or may not even see it, if the user is in a hurry. This leaves that user's Adobe account VULNERABLE to anyone who uses that computer after the user is done. Not just for that hour, or day, but for as long as the cache and cookies are not cleared. How many accounts have to be ruined (password changed; vulgar/profanity-laced posts; etc.) before Adobe will take this seriously?
On top of that, I'm sick and tired of having to remember to uncheck that stupid checkbox before typing my password (it always remembers login name - another potential security vulnerability) to log on.
Stop thinking that you know what's best for everyone in the whole world, Adobe. That's a very ugly attitude.
Disrespectfully,
^_^@Little_Pale_Face, clearing the browsing history on a public computer does NOT clear the login session. If you use a public computer to access Adobe forums and just close the browser without logging off and without clearing the "Stay logged on" checkbox, and if someone else after you were to enter "https://forums.adobe.com" on that same computer and using the same browser, they won't get a login prompt; they will automatically log on to your account.
@pwillener I've never had that problem as long as the browser is not closed and as long as lack of activity doesn't exceed 10 minutes, even after clearing the "Stay logged on" checkbox.
^_^ -
Hi,
i need to change the information records in me12 transaction . Is there any bapi or fm for the same ?
Amit.Hi
If you want to change th inforeocords of large numbers , use MEMASSIN - Mass Maintenance for mass changes.
BAPI is not available, but you can get the Funcyion modules from the Programme being used in MEMASSIN
Thanks & Regards
Kishore -
Dear experts,
In our Purchase process we would like to update inforecord automaticaly , and it set so.
But we have found that also STO creates an Inforecord .
How Can we set the system to create/ update info record for all PO's types except STO type?
Regards,
MosheHi,
Transcation code : OMFI - Default value for buyers.
Go to New entries.
In the very first screen, Info update section is there. There maintain blank feld for Purchase order.
I.e., at the time of creating PO default value for the info update field is empty. And save.
Assign this two digit code (Ex: 01) to the user profile under the parameter ID "EVO".
Then at the time of creating STO document with the above user id, system will display empty info update check box by default.
If you want to avoid manual changes for this filed, please follow steps which are mentioned in the previous thread.
Regards
Ravi.
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