Solution : https://service.sap.com/sap/support/notes/430543 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common questions about the purchasing info record in SAP systems. Explained topics include discrepancies in pricing between displayed and actual calculated rates in the info record, source of a zero net price in the record, adjusting conversion factors in info records, ALE transfer of info records, limitations of creating multiple validity periods, and issues with last purchase order data update. The Note references other SAP Notes for detailed solutions, highlights interface details like IDocs categories for data transmission, and discusses how purchasing info records can be managed for different cases such as changes in units of measure and transactional data updates.
Key words :
component mm-pur-vm-rec, 1 box = 100 kg -> 1 box_01 = 120 kg, transfer purchasing info records, purchase order automatically receives, purchasing info record automatically, 'purchasing data 1' screen, frequently asked questions, condition validity periods, condition validity period, message category infrec
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