Usage: Purchasing Info Record is a source of information for the procurement of certain material from certain vendor. It includes : - 1. Pricing conditions that you can store for relevant
Purchasing Organization or Plant.
Creation: We can create info record by: 1. Manual
If you create info record manually and then create PO manually, the price will be picked from the info record. If info record does not exists and you create PO manually with info record update indicator set, the info record will be created automatically without price updation, and the last PO number will be updated. Again if you create a PO for the same material the Price will be picked from the last PO which is updated in info record. For creation auto PO , you have to create info record manually first and then maintain the source list. Then only you will be able to create auto PO. You cannot create auto PO without info record, History: If info update indicator is ticked in PO, it will update the order price history in info-record ( Env.tab) & not the price in condition record. It will update 'Order price history'----path is 'environment' and 'order price history' in tcode ME13 Logs: Is there a way where you can get to know who create a Purchase Info record? In transaction ME13, please go to Extras -> Administrative Data. You will see who created on what date. Sending: What ME18 (send purchase info record ) does? ME18 is used to send the purchase info records to the other system using the ale-edi idocs.
Get help for your SAP MM problems
SAP MM Books
SAP Material Management Tips
Best regards,
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
|