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How to maintain Purchasing Info Record

Hi All,

Here i am facing one problem how to implement the below requirements in SAP.

I have got a quotation from my vendor like below

1-5 pcs per run US$ 200 per run

6 - 9 pcs per run US$ 350 per run

10 - 19 pcs per run US$ 32 per pcs

20 -29 pcs per run US$ 28 per pcs

30 pcs per run US$ 25 per pcs

that means if my PO qty is in between 1 to 5 then my PO cost is 200$ & if my PO qty is 6 to 9 then my PO cost is 350$. Similary if my PO qty is in betwen 10 to 19 then my PO cost will be PO qty* 32$.

How i'll maintain my inforecord so that when i'll create Po for some qty it will trigger the correct value.

Waiting for solution.



Former Member
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