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.

Answer / pralhad kumbar

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.

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.

Answer / dinesha r

Whenver u r creating Purchase info u should knw the
material ,vendor,if any error in master system not allowed
to create Purchase info

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@...

Answer / dinesha

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

Answer / dinesha r

if you are creating purchase info record Purchase org is
one of the field & other field also like
vendor/material/plant/info catregory required for creating
purchase info record
above all field should be mandatory

Answer / sravaniprakash

We need to enter the fields like std qty, net price, pur group etc, because those fields are mandatory.

What are the prerequisites of creating a purchasing info record?

0 Answers  

tell me whst are the sap administration modules available in sap?

2 Answers   IBM, SAP Labs,

What are the various types of master data in the mm module?

0 Answers  

Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc

4 Answers   Kaar Technologies,

Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error

3 Answers   Alshaya, Infosys,

hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error

3 Answers  

What are the variousfeatures of consignment stocks?

0 Answers  

What are the initial configuration steps for inventory management?

0 Answers  

Which is best institute in hyderabad for projected oriented Training on sap materials management?

2 Answers  

What is mysap erp? What business components can it be classified into?

0 Answers  

suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take

1 Answers