Update of inforecord

Hi
I am creating Global Outline agreement in SRM system with Vendor Product No. (K).
which creates Contract in ERP having line item , item category 'K' for consignment contract and it updates inforecord.
Now when we update the prices in Global outline agreement in SRM system and same price update happens for contract in ERP but inforecord update is not happening.
Pls can anyone let me know what is the problem.
Regards
Ashish

In Item datail you have data split into 3 tabs
Quantity and price
Other data
GR/IR control
Under the tab Quantity and price you find the following data which i have cut and paste here for your reference
Target Quantity   100         EA               RelOrdQty. 100
Net Order Price 10,00        USD   / 1 EA    Price Date 31.12.9999
Qty Conversion 1      EA <-> 1      EA           InfoUpdate
Reg,
Deepak.
Edited by: deepak k b on Nov 5, 2008 1:20 PM

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For a combination of Vendor,Material,Purch. Organization & Plant, when the "amount" field is maintained with some value in XK15, it is not reflecting OR updating in inforecord master data--> "Net Price" field (for the same combination of values).
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Edited by: redriver on Nov 29, 2011 12:49 PM

Condition Record Price is not updated in Inforecord

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For a material , the price in the condituion record is maintained as below.But in the info record the value is showing as 14 , instead of 10 at present.
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Po prices is not updateing from inforecord

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In Po when enter the Material & QTy & Price for that material is appering from info earlear now the problem is that Price is not picking from the last Po or Inforecord what must be problem. can u help me
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Hi
Price from inforecord has following steps
1) System will search for inforecord with valid price if it finds then the price will be pulled to PO
2) If there is inforecord and no valid price then system will look for last PO to pull the price.
3) If there is no info record then we have to enter the price manually.
In your case check the above prerequisites additon to that
1) If it is refering the last PO no then check whether the item is deleted or not.
2) If it is refereing the valid price in info record then check the validity period of the PIR.
Hope it helps.
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Inforecord Efective price is not Updating

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I have seen that the Effective price is not updating in Inforecord.
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INFORECORD IS NOT UPDATED FROM PO

Dear frnds,
inforecord is not getting updated even i have checked the info-update indicator while creating the PO.
as per my knowledge at least gross price is update in inforecord , but it is not happening .it is required to mention here that in po system is picking the price from last po.
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Hi,
You can use the EVO parameter to prevent a price from being pulled from the last PO as a default value.
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Dear All,
I hope you all are fine and this is my first message to this forum.
We have a client specific requirement and in that client wants PO without Info Record updation. Info record will be there but for Material and Vendor only not for Price.
The situation is when we create a PO, the Price will not be pick up from Info Record conditions and from last PO Price.Means we have to manually enter the price and the info record will not be updated for price and cleint's other requirement is in the info record Order price history is not to be updated when any PO is created.
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Lovkesh

Hi Lovkesh,
First of all dont create a info record manually.
Just go a PO with inforecord indicator turned on.
this will make a info record to be created automatically by the system when u post the PO.
this inforecord will be with or w/o plant depending on the setting u specify in customizing under define condition control at plant level in SPRO.
then under customizing for buyer values select not to copy from the last purchasing document.
info record gets updated in 2 ways normally 1> from previous PO document 2> from conditions entered manually or if the info record update was turned on in any of the purchasing documents.
after blocking these 2 ways info record will not get updated.
also make sure in ur case for the material and vendor combination there exists any quotation or agreement orcontractbecause inforecord gets updated automatically if it is turned on(info update indicator) in these purchasing documents also----if any of these exists then select no update of inforecord in all of them.
reply me to get updated
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Update Master data using transaction data

Hi Friends,
we have an interesting requirement wherein while creating a PO(ME21N), the net price which is entered on the screen should update the inforecord(ME12).
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Could any of you help us with the particular user exit for ME21N which is used to do manipulations with the NETPR(Net price) field. The transaction has numerous user exits though.
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Prabhu

Excluding price of last purchase order from cost estimate

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we have the issue described below:
we would like to exclude a price of some purchase orders from valuation in cost estimate in case of valuation is made by price from purchasing info record.
In this case valuation considers price of last purchase order even if there is a valid agreement used.
Our customer would like to have valuation with price of purchasing agreement and not price of the standard purchase order closed, but if agreement is older and during creation of standard PO is setted the "InfoUpdate" flag, system updates the inforecord and in CK11N during cost calculation it uses this price for subcontracting.
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Giusy Castiglione
Accenture Outsourcing

Hi,
Your requirement seems to be very unique and hence you need to try out through by selecting the valuation through user exit where we can request the system take the po price from purchase agreement instead of purchase orders. This selection deftly resolve this unique requirement instead of searching for a std solution.
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Please also review note 351835 which deals with valuation with purchasing info records. Please make sure that a valid price can be found as per your valuation strategy for the plant-dependent info record.
The first step for strategy 'price of inforecord' is to determine the vendor. After this, second step is to read the inforecord for
this vendor looking for a price against valutaion variant.
In other words: System do only for this vendor/inforecord a price simulation and interprets for example scales.
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In this case system searches for the second price strategy against valuation variant.
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- If you want the system to choose a specfic vendor, you can create a source list and define the vendor as fixed supply source.
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regards
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Info update is the only field whcih updates the Inforecords.
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Please tell me when Release strategy triggers for RFQ
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I maintained the required characteristic also.
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Update of inforecord

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