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Former Member
Sep 14, 2009 at 04:19 PM

Purchase info record

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Hi,

Two vendors was set for one material xxxxx in ME01,that means two purchase inforecords are there for two vendors.

First vendor is "sss" for material xxxx with inforecord 123456 for eg and validity date is 27.02.2009 to 31.12.9999.

second vendor is "qqq" for materailxxxx with info record 78901 for eg and validity date is 27.02.2009 to 31.12.9999.

after that user made following changes in info record 123456.

checked unlimilted delivery check box.

and changed the under delivery and over delivery tolerence limit to ,befor it was 999.

But the monthly recosting run did not include this item after the change made in PIR(purchase info record 123456)

Can any one help to solve this?

Thanks in advance.

VANI