Skip to Content
author's profile photo Former Member
0
Former Member

Info record

Posted on Nov 30, 2007 at 07:11 AM 11 Views

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..

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

6 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:18 AM
    1

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:12 AM
    0

    hi,

    Check whether info record appearing in PO.

    Thanks

    Suresh

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:28 AM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:42 AM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:41 AM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:56 PM
    0

    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.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.