Hi Parag,
you have mentioned date. You can have different valid vendors (= inforecords) for different dates, but normally you have more valid gross prices for one vendor / material / plant combination.
So you should make a condition determination (if you are only interested in one condition type, meaning no promotions or other exceptions are valid) with function module CONDITION_RECORD_READ. Have a look at ME_FILL_KOMK_IN and ME_FILL_KOMP_IN for parameter filling. Check also usage / set break points for more hints of parameter filling.
Regards,
Christian
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