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Purchasing Info Record

thinh_tran15
Explorer
0 Kudos

Hi guys,

Would it be reliable to perform a select single on table EINA based on the article, vendor and regular vendor flag? would there ever be more than one info record for a particular article and vendor combination?

I am interested in getting the return agreement (EINA-RUECK) for articles where the vendor is flagged as the regular vendor (EINA-RELIF).

Please advise if you are aware of a more certain way of pulling the correct info record using the article and vendor.

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Answers (1)

Answers (1)

JL23
Active Contributor
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if everything is normal then this select would be enough. However I know about OSS note 836917 - Duplicate or multiple info records


thinh_tran15
Explorer
0 Kudos

Thanks for the reply Jurgen.

Would there be different different info records depending on the purchasing organisation or will multiple purchasing organisations use the same record for a particular article and vendor?

Former Member
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As per standard SAP,only one info record is possible for the below combination.

Vendor

Material

Purchasing Org.

Plant

JL23
Active Contributor
0 Kudos

Can you give a link to the source of your info, because it is wrong.

Just look into table EINA (header level of info record) and table EINE (purchasing organization/plant segment of info record) with SE11 or SE16 and see its key fields.