The display can be controlled by customizing table T162 ( OLME → Purchasing Info Record → Define Screen Layout →. The deletion indicator (deletion flag) can also be displayed and changed in transactions ME12/ ME13 over Extras/Deletion Flags. ME16 can only set the deletion mark in the EINE table (EINE-LOEKZ) and cannot reset it. In transactions ME15 and ME16, you can set the deletion indicator (LOEKZ) in single or multiple PIR documents. How system handles ERS flag in SA or in Contract, and No ERS flag in the created Info Record Delete PIR Info Record update during SRM Contract distribution - Debugging Guide KBA 1954384 - Infoupdate flag in purchase order is creating inforecord without any information, eventually returning error ME807 SAP Note 569885 - About Info Record Update indicator (EKPO-SPINF) To create a PIR automatically after a PO is saved, the Infoupdate flag must be set: If you create Purchase Order or Contract, a PIR can also be automatically created, if the related customizing is in place. PIR creation in relation to another purchasing documents related data stored in EINE, and also the purch org related conditions, can only be created or displayed, if you enter purch org: For this reason, if you only enter material and vendor in ME11, entry will only be created in EINA. You can create / change / display PIR in transaction ME11 / ME12 / ME13.įor all of the three transactions apply: if you only enter a material and a vendor, only the general data from EINA table are created or displayed. Create PIR Specific transactions for PIR maintenance The general PIR data are stored in table EINA, the purchasing organization related data in table EINE. Two kinds of PIRs exist: with and without purchasing organization data. Therefore, it is used for source of supply determination in purchasing. The Purchasing Info Records (PIR) is an association of material and vendor. This page is to contain basic information about Purchasing Info Record (PIR).
0 Comments
Leave a Reply. |