Info record

[Former Member]

Hi ,

When i try to create Purchase info record after entering Netprice Tab it was not allowing me to continue

It is showing the error message :

Make an entry in all required fields

Please help me to solve this issue

Thanks & Regards,

Senthil.

[Former Member · Accepted solution]

Hi

Are you working in a Dev or test system? Is the field Valid to ( date field) is greyed out? Just a guess from my end. If the case is so , then og to IMG>mm->purchasing---->Purchasing Info Record -> Define Screen Layout> ME11-> go to details and check the selection groups Conditions for Net price and in selection group Delivery monitering check planned delivery time, change as per requirements and come back and save the arrange ment ( ge and check in display mode after saving).

Best Regards

[former_member182673]

Most likely the vendor schema group is changed in the vendor master there-by resulting in a different pricing procedure getting assigned. Check that and verify the pricing procedure too.

[Former Member]

Hi senthil,

pls check if any required entry you have not filled in info record.

i think you are missing some entry and going forward thats why it shows error.

hpoe it works,

Rahul.