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Former Member

Info record

Conditions are not getting copied from the info record.

We have created info record with validity date as 28-Nov-07 to 31.03.9999

But the pricing components are not getting copied to the purchase order.

Pls revert with suggestion.

Thanks in advance..

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:18 AM

    Hi Sagar,

    please check whether in the Tcode SU01 / SU3 , in the parameter tab, For parameter id as EVO and is there any value in the "default value".

    if so then follow the path

    IMG..>MM...>Purchasing...>Environment Data...>Define Default Values for Buyers

    there double click on "Settings for Default Values", check for that default value where, in the indicators tab,maintain "A" for info update indicator, which will update the conditions of inforecord.

    and in the price adoption tab, select " Always copy" where the conditions will get copied to the PO from the inforecord.

    Hope it wud have answered ur question

    Reward if useful

    Aasif

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:12 AM

    hi,

    Check whether info record appearing in PO.

    Thanks

    Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:28 AM

    Hi

    Check the standard calculation procedure asigned to your purchasing organiztion, vendor schema group and your mother condition type asigned to the supplementry calculation procedure.

    regards

    sri

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:42 AM

    Check the condition type in info record.

    If its PBXX then manually you will have to enter the values in PO.

    If its PB00 then it will automatically copy values to PO.

    Pls confirm

    Regards,

    Sheetal

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:41 AM

    Hi All,

    If you have many Info Record for the particular material. you need to maintain Source List for the particular material need to FIX the Vendor.

    Then the price will be taken from the info record for the material with particular Vendor.

    Reward if useful.

    Regards,

    pherasath

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:56 PM

    Hi

    In standard SAP mother condition type is PB00 and the suplementry procedure is RM0002.In general a mother condition type has a validity period. A access sequence key assigned to it in T-M/06 with the supplementry procedure.

    Thanks & Regards

    sri.

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