Update vendor material no. from inforecord to contract

Hello
I'm trying to update the vendor material no. (IDNLF) in the contract from the info record.
I have an updating job of vendor material no. for info records and I want it to update the number also in the contract automatically. (copy from EINA_IDNLF to EKPO_IDNLF)
Is there a way to do it??
Both the info record and the contract already exist.
Thanks

Hi
Could you explain waht you mean by updating job do you mean vendor details.
Generally vendor details are global details so once you update vendor master record when you are creating contract or changing contract then it automatically directs to update vendor master record.
hope it helps.
Edited by: ppkk on Oct 29, 2008 10:57 AM

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Update vendor material no. from info record to contract

Hello
I'm trying to update the vendor material no. (IDNLF) in the contract from the info record.
I have an updating job of vendor material no. for info records and I want it to update the number also in the contract automatically. (copy from EINA_IDNLF to EKPO_IDNLF)
Is there a way to do it??
Both the info record and the contract already exist.
Thanks

If the info record is already exist and then you are creating contract than it will automatically copy the Ven mat number

Updating Vendor Master Address from HR Master using PRAA

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When PRAA updates the Address into the Vendor Master from Infotype 6 subtype 1, does it consider the Second Street address as well?
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No, the sttandard program does not update any subtypes of infotype 0006 other than subtype 0001. However, you can adapt this to suit your needs: an empty routine is supplied in the includes RPRAPAEX and RPRAPAEX_001 which you can adapt to your requirements You must implement the user exit routine 'set_address_by_user'. An experienced ABAP programmer can do this.
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WHY Price is not defaulted from inforecord in a P.O with material group.

When i tried to create P O for a material group & i mentioned material text, Price was not defaulted in PO from inforecord unless i mention inforecord number even if i mentioned vendor & valid inforecord is exist for the same material group & vendor.

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Data will be adopted only from PR,RFQ & contract.Eventhough if u maintained inforecord, data will not flown from info record it is only the price picked from inforecord.
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suresh

ME59N error "Contract vendor X differs from vendor Y" message number 06 047

Hello,
has anyone of you idea what could be the reason for that we receive every now and then in automatic purchase order run in ME59N an error message for a purchase requsition "Contract vendor X differs from vendor Y" message number 06 047
Also the purchase requisition in error (red) is displayed in the list under vendor Y even though agreement is for vendor X. In purchasing request agreement and fixed vendor X are displayed correctly.
The error does not appear in ME59N if we only select this one single purchase requistion.
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TS
Message was edited by: Jürgen L

Hello,
Yes, it seems like source is uncertain but cannot understand the reason because 20280 is only vendor for the material. For this same vendor there are three contracts where this material is included but only the latest one 4600000805 is valid.
I checked contract partners, no reference to the 197790 vendor or neither is there in vendor masters for 20280
and 197790.
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While creating po, the vendor material no should updated in PIR.

hi all,
i am facing one issue
the issue is, while creating po, we can search the material no according to vendor material no, but when we change the vendor material no in po item details in material tab and save the PO, that is updated in the PIR, if we tick the box(info update), that means the new no is update in PIR,
but suppose i entered the wrong no, so i want to edit that field again. but the new assigned no is not updating the PIR though i have checked the check box(info update)
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Edited by: susanta bindhani on Jun 26, 2008 8:27 AM

hi pankaj,
read the issue perfectly,
supoose i have created PO, i have entered in the field of vendor material no-123, ok. and i tick the box(update PIR).
then i save the Po, i saw the change in PIR- 123
after i gone to change mode- me22n, thr, i again change the vendor material no to 456, ok, and i save the PO, then i saw it in PIR,
but no change. the field no is showing -123.
my question is why PIR is not updating second time only once.
pls give me some suggesion, my client need it urgantly.
regards,
susanta

Po prices is not updateing from inforecord

Guru
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.
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Return Material back from Vendor without PO

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Without Quality inforecord for vendor-material - GR with spection?

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Thanks and best regards
Kalingeri

Hi
Check in WE57 using the Message type & Idoc type & direction.
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SRM-SUS 7.0 - Updating Vendor Bank from BP Bank Details

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Will updating my iphone 5s from 7.1.2 to 8.2 lock it. my phone was initially locked.my friend brought it from usa.i gave a computer vendor rs 5000 and he said he will factory unlock the iphone.so it was unlocked in this way.its not softwared unlocked

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Planned delivery time Pickup from inforecord not material master data

Hi,
Currently the delivery dates of the orders are calculated with the delivery time which is marked in MM02. Since the purchasing integrates this information in the info record, we want the delivery date to be calculated with delivery time of the info record instead of calculating it with the data of MM02
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Hi,
Try like this, ME21N, put the vendor, material , plant and other Org elements, hit enter, and check P.O what is the planned delivery time that you are seeing, also is the same PIR also appearing in the P.O when you scroll to the right?
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Edited by: Shailesh Rajan on Jul 7, 2011 7:00 PM

Inforecord and Contract

Hi,
there is a Recordinfo and a Contract in a SAP system.
If I create a PO which information have much priority?: Data in the Inforecord or Data in the Contract ?
Regards

hi,
whether you enter or not...system searches in the given order:
1. quota arangement
2. sourcelist
3. outline agreement
4. PIR
and if all are not present then it'll search for the last PO..
and if you have not maintained any of them in the system, and if you have used the info update indicator in the PO, then system create the new inforecord for the vendor material combinations based on the org. levels...
Hope now the scenrio is fully clear...
Regards
Priyanka.P

Update vendor material no. from inforecord to contract

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