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po price

Former Member
0 Kudos

Dear All,

How material price pick in po. By info record .

Regards

R Jin

Accepted Solutions (1)

Accepted Solutions (1)

former_member581212
Active Contributor
0 Kudos

hi,

Inforecord is master data from which all the req. details are picked while creating PO...the other details like adress etc are picked from VMR...

All these values are stored in a certain table(EINA, EINE)..and conditions r stored in KONH, KONP....

So when you make PO are values are retreived from these tables.....

Hope it helps..

Regards

Priyanka.P

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear,

In Purchase order price for material is not pick from info record.

It is come of purchase order history - table EIPA.

In EIPA table old price is saved, At the time of new purchase order creation old price come from EIPA table.

You can see it with SE16 t-code and enter table EIPA.

Regards,

Mahesh Wagh

Former Member
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hi

system will search condition tables where inforecord price is maintained for diff combination like vendor P org ,material, plant and fetch that price to Po

The info record has to data sections (look in Goto menu in the Info Record screen):

i. General Data (NOT at POrg and Plant level)

ii. POrg. Data 1 (POrg. and Plant level)

iii. POrg. Data 2 (POrg. and Plant level)

iv. Text (POrg. and Plant level)

Purchasing info records determine the prices suggested in purchasing documents in two ways:

The system,

• 1st searches under POrg. Data 1 - Conditions:

Conditions are included if they have been maintained for an info record manually or from a quotation (but can be changed manually afterwards)

• 2nd searches under POrg. Data 2 – Last Purch Doc.:

If an info record does not contain any conditions (under POrg. Data 1), the system reads the number of the last purchasing document in the info record and then suggests the price from this document.

‘Info Update’ indicator for Conditions (in PO, RFQ/Quotation, Contract) :

• for PO – the update occurs in POrg Data 2 (last purch doc)

• for RFQ/Quotation - the update occurs at POrg Data 1 – Conditions (can be changed manually afterwards) and POrg Data 2.

• for Contract – the update occurs at POrg Data 1 - Conditions, IF at the time of the contract creation there is No info rec. Otherwise the info rec is updated with the last release order under POrg. Data 2.

Vishal...

Former Member
0 Kudos

In more simple words through Access sequence ..

Reg,

Deepak.