when i am creating info record:purch.organisation data 1:i
am getting error make an entry in all required fields
Answers were Sorted based on User's Feedback
Answer / adhiwas
in the text field if you are getting question mark means
that is mandatory field....you can not leave it. put values
there as required.
Is This Answer Correct ? | 6 Yes | 3 No |
Enter properly :Material, Vendor, Purchasing Org, Plant,
Info category,( Select appropriate category as to where you
wish to use the info record. Eg:- Standard (For standard
PO’s) , Sub-contracting (For Sub-Contracting PO’s) etc.)
Pl. Deliv. Time, Purchasing Group, and save the
document,you will get info records doc.No.
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / kush
Hey After entery data in General Data view for Info Record,
directly go to Condition Tab and give validity Start Date &
End date with Price.now Come back and enter parameters in
Organizational data,hence forth same error will not come,
Same can be rectified by changing screen Layout for Info
Crecord in SAP IMG-Purchase Info Recotord-Define Screen
Layout.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sandy@...
HI
Ithink u r using SAP 4.7 version.In that For ME11 T code u
will get an error as "make an entry in all required fields"
Then u have to change in ME11 field status group for
c"condtion" after that ploblem will be resolved
Thanks
Sand@...
Is This Answer Correct ? | 0 Yes | 0 No |
while creating Purchase info record first update
vendor,material,purchase org,plant then select info category
like Standard,subcontracting,pipeline,consignment
if updated correctly then there is no error.
please note material/vendor should be same purchase organisation
Is This Answer Correct ? | 0 Yes | 0 No |
We need to enter the fields like std qty, net price, pur group etc, because those fields are mandatory.
Is This Answer Correct ? | 0 Yes | 0 No |
What are the mrp procedures available in mm-cbp (consumption based planning)?
What is the difference between valuated Stock and Non Valuated Stock?
10 Answers AGC, IBM, Reliance, TCS,
T-code/procedure for extend the material to other (new) storage location within the same plant
How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?
3 Answers Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,
What are basic tables used for material master?
What is difference between plant define under company code and plant define under purchasing organization?
Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
The terms planned delivery and gr processing time?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
0 Answers Cap Gemini, HCR Global Services,
Why we need Customize movement type? and what basic settings we need for it.
if physicaly checked the stock found zero. hoe to enter stock zero stock