Which are the different types of Purchasing Info records in SAP? There are mainly four types of info records in SAP. They are Standard, Subcontracting, Pipeline and Consignment. How to create a Purchasing Info record in SAP? We can use transaction code ME11 to create info record. ...
SAP Managed Tags: ABAP Development I am trying to create a Purchase Info Record (ME11) in SAP using the below JCo code: It executes without fail and throws no error, but i am not able to get the newly created info record in SAP. In ME13 it says info record not found. Can i kn...
Well, you can find the info record category in table A017 itself (ESOKZ). System will create different condition record number as per different category. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comm...
Table for the Purchase Info Record:Text As the Purchase Info Record data is saved in the tables like EINA/EINE/EIPA In which table can i find the "Info Record:Text" 采购信息记录表 EINA供应商&物料&创建日期采购信息记录 可以根据创建日期找到最新的PIR。 EINE根据PIR找到有效的价格EFFPR(有可能为...
SAP MM - Purchase Info Record - SAP R/3 works on all real-time data that includes material master and vendor master. Material and vendor master are separate data records for keeping information of materials and vendors from where material is procured. Th
Sales Organization, Distribution Channel will be determined from Plant in the plant group Purchase Pricing: PB00 prices from A017 (Purchase Org/Plant) level. PB00 prices from A018, if price in A017 do not exist. Each Condition record for Plant belonging to the entered Price Group is conside...
1. Enter t.code : SQVI 2. Enter the name : TEST press the create button. 3.Enter the title & Comments 4.Select table to join 5.Select the second icon (INSERT TABLE) 6 enter table name : EINE 7.again insert table 8.enter table name : EINA Note the table you are joining should...
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → Purchase Order Price History...
A Purchase Info Record, usually simply called PIR, is the link between a material procured externally and the vendor that will effectively supply it. It is a standard data object in the SAP Master Data Management, and the most important information in contains, despite of the link between vend...
2. Go to M/07 and create new access sequence with the condition table created in step 1. 3. Go to M/06 and maintain the access sequence in the required condition type. 4. Go to MEK1 and maintain the condition record for the condition type for both the company codes. 5. Create a ...