![]() This transaction code is used for Document Batch Input. This transaction code is used for Record Layout for.ĬVW4A SAP tcode for – Display document lists in OD92 SAP tcode for – Document Batch Input Example File OD92 tcode in SAP CA (Document Management System - PP) module. To do it, please start the transaction ME11. ![]() OD90 SAP tcode for – Record Layout for Batch Input (Docs) OD90 tcode in SAP CA (Document Management System - PP) module. Let’s create SAP purchasing info record manually. This transaction code is used for Create Document. This transaction code is used for List Document Info.ĬV01N SAP tcode for – Create Document CV01N tcode in SAP CA (Document Management System - PP) module. This transaction code is used for Change Document Info.ĬV04 SAP tcode for – List Document Info Records CV04 tcode in SAP CA (Document Management System - PP) module. This transaction code is used for Display Document Info.ĬV02 SAP tcode for – Change Document Info Record CV02 tcode in SAP CA (Document Management System - PP) module. A new info record will be created.CV03 SAP tcode for – Display Document Info Record CV03 tcode in SAP CA (Document Management System - PP) module. You can get the list of valid types from your SAP system as follows: Log in to SAP. Step 4 − Provide the info record note that can be called as info record description. For creating a SAP Document it is required to specify a 'Document type'. Step 3 − Fill in the required details such as material group, 1st/2nd/3rd reminder, vendor material number, personal details, order unit, origin data, and sort term. In the info category, select standard or subcontracting, or pipeline or consignment, according to the requirement. Step 1 − On the SAP Menu screen, select the Create icon, by following the above path. Logistics ⇒ Material Management ⇒ Purchasing ⇒ Master Data ⇒ Info Record ⇒ Create This info record contains vendors price that is to be paid for withdrawing material from consignment stock.įollow the steps given below to create a Purchase Info Record. For Example: like water,electricity.Ĭonsignment − Consignment info record has information on material that is kept at ordering party premises. Pipeline − Pipeline info record has information on material that is provided by vendor through pipes. Below is the standard documentation available and a few details of the fields which make up this Table. This info record will include price for assembling the raw material that is supplied by the ordering party. DRAW SAP Document Info Record Table data - ABAP DRAW is a standard SAP Table which is used to store Document Info Record data and is available within R/3 SAP systems depending on the version and release level. Subcontracting − Subcontracting info record has information on subcontract orders. This info record will include vendors price for supplying the particular material. EINE - Purchasing Info Record: Purchasing Organisation. EINA - Purchasing Info Record: General Data. Standard − Standard info record has information on standard orders (orders include details of vendor and material). A017 - Material Info Record (Plant-Specific) A018 - Material Info Record. ![]() Info record can be maintained for four procurement types, which are as follows − Purchase info record can be maintained at the plant level or at the purchasing organization level. For example, a vendor’s current price of a particular material is stored in info record. Purchasing info record stores information on material and vendor, supplying that material. The key points about purchase info record are as follows − The combined information of material and vendor altogether is kept in a record that we call as purchase info record. Material and vendor master are separate data records for keeping information of materials and vendors from where material is procured. ![]() SAP R/3 works on all real-time data that includes material master and vendor master. ![]()
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