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Former Member

Purchase Info Record

Hi experts,

How to maintain relation between purchase info record price in Migo ?so that info record is mandatory in migo I search on sdn but not get satisfied answer ,

Regards

ragini

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5 Answers

  • Best Answer
    Feb 15, 2012 at 12:02 PM

    Please describe your wanted process.

    in a standard process the info record is assigned to the PO, the receipt is done in reference to the PO.

    there is no direct link from MIGO to info record.

    if the price date control in your PO is set to 5 GR date, then SAP will check the info record for a valid price at time of MIGO

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    Former Member
    Feb 15, 2012 at 08:15 AM

    You can use one of the following options

    1. Make Source List as mandatory.

    2. Remove Condition type PBXX from pricing so that price will be picked from Info Record or SA etc

    I think there is one user exit as well. But cannot recall it.

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    Former Member
    Feb 15, 2012 at 07:22 AM

    Hi,

    Please discribe your business process. What type of relation do you mean? Do you post GR without reference to PO?

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    Former Member
    Feb 15, 2012 at 07:29 AM

    Hi Rajini

    We are not maintain the price in MIGO , In this will give only quantity(actual received) . Price will give in the PO when you are raising Purchase order to the vendor . Here the system will pick the price from info record . If you want change that price you can .

    Regards

    M B Raju

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    Former Member
    Feb 15, 2012 at 08:17 AM

    Please use user exit in PO MM06E005-EXIT_SAPMM06E_012 to check whether info record value exists in PO and if not then throw an error.

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