Skip to Content
avatar image
Former Member

MIGO

Hi

Please anyone give solution for the below message :

Purchasing info record not found in purchasing organization 1000

Message no. M7165

Diagnosis

In the case of a consignment or pipeline movement, the price is adopted from the info record. However, the system was unable to determine a consignment info record or pipeline info record for the material and vendor in purchasing organization 1000.

Procedure

Make sure your entries are correct.

Check whether:

The info record exists in purchasing organization 1000.

The validity period of the info record covers the posting date. Problems can arise, for example, if the info record is valid as of the creation date and a goods movement is subsequently posted to the previous month.

A standard purchasing organization has been assigned to the plant in Customizing for the enterprise structure.

Display Purchasing Info Record

If the info record was created for a different purchasing organization, you have two options:

Have the consignment or pipeline info record created in the purchasing organization that is assigned to the plant.

Ask your system administrator to check whether the plant is assigned to the correct purchasing organization.

Regards,

senthil.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • Best Answer
    Sep 04, 2008 at 02:35 PM

    Hi,

    Go to SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant > Here assign the Purchasing Organization for which you have created Consignment Purchase Info Record with Plant.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 04, 2008 at 02:32 PM

    Do you have a Pipeline or a consignmne Info record created in SAP for the vendor , plant , material combination?

    Do you have the Info record update indicator set in your purchasing documents?

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 05, 2008 at 05:48 AM

    Go to Assign Stnadard Purchase Orgn to Plant in Enterprise Assignments / Use T code OMKI and Assign the Pur Orgn to Plant ( For Plant & Pur orgn Combination which you have Created Consignment Info Record ) and Save.

    Regards,

    Ashok

    Add comment
    10|10000 characters needed characters exceeded