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issue in ME1M List Output data

Former Member
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Hello,

When i am executing the subject report for a certain material,for a single Info record i am getting 2 line item:-

Vendor Name Info Rec. Rule De

P.Org InfoCat Plnt PGp Plan Time Minimum Qty Un Var

Price Origin Net Price Currency Qty Un Document Item QDp

200043 Polytrona AG 1000035061

1> FH01 Standard 218 70 Days 0 PC

Condition No Price Found

Pur. Order 215.00 CHF 100 PC 45365121 00010 14.12.2010

2> FH01 Standard FH01 218 70 Days 0 PC

Condition 215.00 CHF 100 PC Net 31.12.9999

Pur. Order 215.00 CHF 100 PC 45365121 00010 14.12.2010

If you follow the above data,you come to know that,for a single info record 1000035061,there are 2 line items i.e one is only against Purchase Org level FH01 data (where the price is showing zero)&

another line item is having with the combination of Plant FH01 & purch org FH01(Price is showing 215.00).

Ideally the first case should not appear in the list.

Could you please explain,why the first line item is appearing in the list!!

Appreciate a faster reply.

Thanks

JP

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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mark not answered

Former Member
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Hi,

Inforecord for Purchase Org level is applicable for all Plants assigned to that Pur Org, and the information maintained in it is copied to all Plants while doing PO.

Plant specific Info record in ynique for that plant and conditions maintained in it are applicable for that plant only.

In general, for the combination of Vendor, Material and P. Org, there'll be common number irrespective of Plat or Info categoty.

Suppose if u make any Sub-contract/ pipeline/ Consinement inforecord with the same cobination, system stores this information for previously maintained number only and in ME1M report, you'll get additional lines for these info types.

Think it's clear now.

Umakanth R