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Mass Creation of Purchasing Info Records

Former Member

‎02-18-2009 12:57 PM

0 Kudos

Hi all,

we want to change the vendor for a certain amount of articles (old vendor e.g. 102, new vendor e.g. 768).

To order the articles (maybe approx. 1000) by the new vendor, we need to create new Purchasing Info Record (for vendor 768) for every article bought by vendor 102.

Is there a standard transaction to handle this? MASS_EINE doesn't seem to fit to my problem.

Regards,

Tobias

2 REPLIES 2

Former Member

‎02-19-2009 6:36 AM

0 Kudos

Hi Tobias,

You need to go for creating new Inforecord for Article, Vendor, Porg and Site Combination .

You should not go for Mass Maintanace for changing vendor.

Go for Uploading by LSMW or BDC for ME11 tcode.

Regards,

Selvakumar. M

Former Member

‎03-13-2009 9:04 AM

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Hi. Thanks for the hint with LSMW. This should fit to my requirement.