Webb5 sep. 2013 · In Purchasing Data, Goto Menu Bar, Extras > & click on Additional Purchasing Data. Here Maintain that supplying plant(6661) so that it is linked to one vendor master. … Webb30 dec. 2011 · Here is what you have to do-. 1. Go to Transaction ME13. 2. Enter vendor, Purchasing Organisation, Info Record Number. Now hit enter, on the screen, at the top left corner you will find a button saying Purch. Org. Data 1. On clicking that button you will have your purchasing organisation data.
how can I use Info record get condition record SAP Community
WebbPurchase info record report Tcode in SAP. Here is a list of possible Purchase info record report related transaction codes in SAP. You will get more details about each transaction … WebbSupports the invoice approval and payment process, to reduce the workload and backlog of all involved colleagues. Assists the annual audit to optimize the audit process and come … overt indicators definition
Senior General Accountant
WebbDear all. I would like to use a BAPi to retrive Condition Records by Passing an Purchasing InfoRecord (EINA-INFNR)as input. I don't konw which BAPI can achieve this. Now I just konw BAPI_SAG_GETDETAIL can use PURCHASINGDOCUMENT to get ITEM_CONDITION. but can not use Purchasing InfoRecord to get Condition Records. Best regards. WebbNOR3_INFORECORD_GETLIST is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions specific to the object.See here to view full … Webb16 feb. 2024 · 1. Execute ‘Mass changes to Purchase Info Records’ Fiori App. 2. Filter purchasing info records using criteria such as Purchase Group, Plant, and Info record … overt inequality