The system generates an error message which refers to another item of the purchase requisition (for example, 0020): 06341 "Info record for vendor & and material & does not exist". Is it possible to have this function for the conditons types which undergo changes. Thanks ramSiva 0 0 03/23/14--10:35: Re: PO new pricing for selected custom condition types Contact us CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Material Management The SAP Logistics MM group is for I managed to solve this problem by using 'organisational areas' attached to the class and characteristics.
If any one can give me the solution it will be great.. I don't actually see where an inforecord is a pain, if you set info-update in customizing the inf.record get's created automatically when you create the first PO for the item/vendor combination. Contact us about this article This message is coming when you create a source list in ME01 and you have not yet maintained an info record. If you want prevent Info record for vendor XX and material XX does not exist.Message no. 06341. check my site
Solution instructions Implement the attached advance corrections ('Corrections' --> 'Correction Instructions'). Top This thread has been closed due to inactivity. Example: Info record for vendor XXXXXX and material MROXXXXXX does not exist. Then you can create an outbound delivery and assign this delivery to empty containers. This empty containers will be assigned to shipment and this shipment can be received at offshore
Message 06334 says "In the case of a fixed vendor, please enter info record". PCMag Digital Group AdChoices unused SAP OSS Notes SAP Notes What is an OSS note? Is there a setting in PM or MM config to allow a PR to be created from within a work order or is this standard SAP. Scottsdale RoadSuite 280, Scottsdale, AZ 85251 Mark as helpful View this online ha_tranSAP Logistics Material Management Top ContributorContributed the most posts in a group for 3 consecutive months to earn
Did you assign contract or fixed vendor to these components?. comments powered by Disqus
Cheers, HT Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... directory Just saw a note about a launchpad which looks like it could go in this direction. FloTs replied Feb 20, 2009 Hi, what do you mean with "fix a vendor"? SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning
Popular RE:[sap-log-mm] SAPLMEGUI number differs every time when SAP is launched RE:[sap-log-mm] Error in Method PO_POST while Saving PO ME21N RE:[sap-log-mm] Can I park and later post GRN RE:[sap-log-mm] User already Go to Materials Management --> Purchasing --> Environment Data --> Define Attributes of System Messages --> System messages in customize the message type. when i tried with transaction varient it sets all the fields as mandatory in the ME21N , i need only the items which are entered by the user. CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Material Management The SAP Logistics MM group is for
Are there any other important settings required for the use of contracts Join this group Popular White Paper On This Topic ERP Implementation Strategies 2Replies Best Answer 0 Mark this reply Cause of the problem and Pre-requisites The problem is due to a program error. I restricted the authorizations with the authorisation object: C_TCLS_MNT. You do need split valuation and like Jurgen said it's next to impossible to change a material to split valuation after it has movements. 0 0 03/24/14--12:10: Re: ME21N, ME22N, ME23N
Cheers, HT Moderator: http://www.sapfans.com Ha Tran Posts: 28278Joined: Sun Mar 30, 2003 8:29 pmLocation: Perth, Western Australia Website Top OMET - EFB by Hentschel » Thu Oct 21, 2004 2:08 Did you assign contract or fixed vendor to these components?. Contact us about this article the field FRGZU is 8 characters long (this is atually the maximum of release codes).
What happens in accounting? All product names are trademarks of their respective companies. I can create from with in a work order (IW32) a PR for each of the materials however the material with no PIR will produce an error of no PIR message Toolbox.com is not affiliated with or endorsed by any company listed at this site.
yes no add cancel older | 1 | .... | 93 | 94 | 95 | (Page 96) | 97 | 98 | 99 | .... | 455 | newer HOME This way only those users can see the restricted characteristics, who have authorisation for that specific organisational area. BR Tim 0 0 03/23/14--12:54: message 00 06 341 "Info record for Cheers Jamain Join this group Popular White Paper On This Topic MRP II and the U.S. Is there a setting in PM or MM config to allow a PR to be created from within a work order or is this standard SAP.
PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. You can also check if a new version has been released as well as see if the note is valid for your current SAP system landscape. See below for full note details, alternatively you can view these and download it to your SAP system using transaction code SNOTE.
This information can then be found quickly, simply by searching on the note number 369846 . Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages Cloud Computing Communications Technology CRM In IW32, I am including a component to create a PR for one-time vendor.But I get the error as below:"Info record for vendor XX and material XX does not exist.Message no. I can create from with in a work order (IW32) a PR for each of the materials however the material with no PIR will produce an error of no PIR message
I can create a PR using ME51N for both materials and both point to the contract lines with no error message. You maintain in material master purchasing view, that a source list is required. (this can be done in customizing for the entire plant). Length: 668 Date: 20161027 Time: 104923 sap01-206 ( 7 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! Those Service line items are with Service Masters.
Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for IT on Twitter Toolbox.com on Twitter Toolbox.com on Facebook Topics I can assign no source of supply and it will create the PR When I subsequently process in ME21N the PR with a vendor fixed when creating the component in IW32 All product names are trademarks of their respective companies. SE316 I have checked the Validity of the Contract, deletion indicator etc but couldnt find a solution.
When I create a PR using ME51N it automatically picks up the vendor for both of these materials and allows creation of the PO picking up the contract pricing. The record selected from table EBAN is not changed. Also see further comments below or add your own.