Detailed Insight into Tables for Info Records with Plant| SAP MM

 Understanding the Structure of Info Records with Plant

Identifying Condition Tables in the Database for Plant-Specific Purchasing Info Records

Step 1

Click on Conditions

This plant specific purchasing info record has 2 condition periods.

Note 2 condition period are displayed here

prices are respectively

11/2023-03/2024 2500 INR

04/2024 - 12/2024 3000 INR

Note : There are no predefined reports available to display all the condition records for a Purchasing Info Record (PIR).

Step 2 :

Use Transaction code ME1M to view info records per material.

Give required details

Vendor: 800000

Material: 50070003

Purchasing organization: IN02

Plant: LU1

Click on Execute.

Current purchasing Info Record condition displayed here.

This approach allows us to inspect Purchasing Info Record (PIR) condition records individually. 

However, to view them in a list format, we need to use two tables.

Step 3

Transaction Code: SE16N

Click on Execute.

Give Required Details

Table: A017

Vendor: 800000

Material: 50070003

Click on Execute.

These two condition records details can be found in table KONP

Step 4

Transaction Code: SE16N

Click on Execute.

Give Required Details

Table: KONP

Cond.Record No: 0000044405, 0000044545

Click on Execute.

Condition record prices for the PIR displayed here.

More topics will be covered from time to time, so stay tuned. 

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