on 01-25-2011 11:46 AM
Hello experts,
If I am working with info-records that are created automatically when doing the PO with the price of last PO, I would like to bring this price to the PR when doing for the same material and vendor. Is it possible? I only get the price from the info-record in the PO but not in the PR.
Thanks in advance,
Best regards,
Hi,
PLease read the SAP note 311174:
Symptom
You create a purchase requisition and go onto the initial screen of
source determination. Although the system determines a source of supply,
no data is copied from the source of supply. In particular the price is
not used from the outline agreement or the info record. For purchase
requisitions with account assignment the account assignment is also not
copied from the outline agreement.
The same applies for Transaction 'Create Purchase order' (ME25) with
unknown vendor.
Cause and prerequisites
The transfer of data from the source of supply is not planned and only
makes sense in some cases. In particular when you change the source of
supply later the copied data must be changed again. However, at this
time it is no longer clear whether the data was copied from the source
of supply or was entered manually.
Solution
Currently and in the near future there will be no solution.
Best Regards,
Arminda Jack
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Hi Maddiiii,
There is no standard application which will bring price from Inforecord price to PR, you can achieve the same by Badi application, i.e. You have to enable a standard Badi, in that you have to specify the line item wise material price should be bring from the inforecord tables and incert in PR price field.
Regards,
Srini Rao
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