Answer / adhiwas

in the text field if you are getting question mark means
that is mandatory field....you can not leave it. put values
there as required.

Answer / pralhad kumbar

Enter properly :Material, Vendor, Purchasing Org, Plant,
Info category,( Select appropriate category as to where you
wish to use the info record. Eg:- Standard (For standard
PO’s) , Sub-contracting (For Sub-Contracting PO’s) etc.)
Pl. Deliv. Time, Purchasing Group, and save the
document,you will get info records doc.No.

Answer / kush

Hey After entery data in General Data view for Info Record,
directly go to Condition Tab and give validity Start Date &
End date with Price.now Come back and enter parameters in
Organizational data,hence forth same error will not come,
Same can be rectified by changing screen Layout for Info
Crecord in SAP IMG-Purchase Info Recotord-Define Screen
Layout.

Answer / dinesha r

Whenver u r creating Purchase info u should knw the
material ,vendor,if any error in master system not allowed
to create Purchase info

Answer / sandy@...

HI

Ithink u r using SAP 4.7 version.In that For ME11 T code u
will get an error as "make an entry in all required fields"
Then u have to change in ME11 field status group for
c"condtion" after that ploblem will be resolved

Thanks
Sand@...

Answer / dinesha

while creating Purchase info record first update
vendor,material,purchase org,plant then select info category
like Standard,subcontracting,pipeline,consignment
if updated correctly then there is no error.

please note material/vendor should be same purchase organisation

Answer / dinesha r

if you are creating purchase info record Purchase org is
one of the field & other field also like
vendor/material/plant/info catregory required for creating
purchase info record
above all field should be mandatory

Answer / sravaniprakash

We need to enter the fields like std qty, net price, pur group etc, because those fields are mandatory.

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