info record

[Former Member]

when i raise a PO, some times the price is not copying from info record even thro i have maintained info rec for vendor material combination.

can anyone tell me what could be the reason.? what is the setting required to copy the price automatically from info record?/contact/SA.?

pl. reply.

regards

Partha

[Former Member]

please make sure u have not make use of any evo parmaeters that is u have not used tcode OMET and not assigned any parametres to user id

[Former Member]

Dear Partha,

Most useful feild is "Info Update".

This is the very important field for update rate in info record from purchase order.

If this indicator is off rate not copied from purchase order so it is complsary on when you want to copy price from purchase order.

This filed should be apper at item level of purchase order, not perfectly but in delivery tab.

So check this indicatoe in purchase order.

I hope it is useful for you.

Regards,

Mahesh Wagh.

[Former Member]

Dear Parthasarthy,

1)First & foremost important condition is that info record must have valid condition

2) In customizing for MM under Purchasing > condition >define condition control at plant level.

In this you can specify

a)Whether conditions are allowed with or without plant

b) Whether only plant related conditions are allowed

c) That no plant related conditions are allowed.

In your case now check this setting

These condition will decide whether price will be picked or not.

Reward if useful,

Vivek Maitra

[Former Member]

Hi partha,

Are u not getting the rates for the vendor/amterial combinations. Please check the validity of the conditions maintained in info-record for that particular vendor/material combination

Normally the price for PO will pick up from the following documents

1) Contract

2)Quota Arrangement

3) Info-record

Hope this will sovle ur query