on 07-27-2013 7:58 PM
i have created Purchase info record through IDOC INFREC01 but pricing condition record dint get updated. we are doing migration from SAP 4.7 to Ecc 6.0
i see some information from net they say to used COND_A01 but i dint understand how to link INFREC01 with COND_A01
can any one tell step by step how to create INFO record with condition records through IDoc.
Thanks,
Sardar Jani Shaik
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the field VAKEY is actually the link to your info record.
This is a combination of vendor, material, purchasing org, plant , and info record indicator.
data: begin of ZZVARKEYA,
ZLIFNR like LFM1-LIFNR,
ZMATNR like MARc-MATNR,
ZEKORG like LFM1-EKORG,
ZWERKS like MARC-WERKS,
ZINFTYP like EINE-ESOKZ,
end of zzvarkeyA.
the link from the info record to the condition is depending on the level of your info record
you can have an info record at purchasing org level, at plant level. And info records for material groups instead of materials. Based on that SAP uses either table A017; A018, A025 to establish the link to the condition tables.
With the right VAKEY comibination, COND_A finds the corresponding info record and creates an record in one of this tables (A017; A018, A025 ) and in the usual condition tables KONH and KONP
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you just do not link INFREC01 to COND_A as it is not necessary
you load your info records with INFREC01 and later you load COND_A
you do not even need to log somewhere the created Inforecord number.
COND_A automatically posts the condition to the info record based in the values given in the E1KOMG-VAKEY field .
you have to download your conditions from source system. I usually do this in SAP to SAP migration with SQVI. , joining KONH and KONP (minimum). Based on KONH condition table field you select either conditions for loading into A017, A018 or A025 table.
Based on that info you have to put your VAKEY field value together.
E1EALTH with E1EALTL for long text at general level
E1EELTH with E1EELTL for long text at organisation level
if you extract your data from old system by table download, then you have to use a small program calling FM Read_text for long text extraction.
I usually use the ALE method for this as described in my blogs:
Hi Jani,
A few day back explain by one user how to use IDoc for vendor and PO. Please see the below thread may be helpful.
http://scn.sap.com/docs/DOC-34785
Regards
Sanjeet Kumar
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