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How to get purchase info record price
FMs##
ME_GET_INFORECORD_CONDITIONS
All info record price, maybe duplicate
ME_GET_INFORECORD_CONDITIONS_1
Only valid info record price on the current date
J_1A_ME_GET_INFORECORD_COND
Read all conditions for the info record for change to the order unit, no duplicate
Tables##
EINA
:Purchasing Info Record: General Data
- INFNR: Number of Purchasing Info Record
- MATNR: Material Number
- LIFNR: Vendor Account Number
EINE
: Purchasing Info Record: Purchasing Organization Data
- INFNR: Number of Purchasing Info Record
- EKORG: Purchasing Organization
- ESOKZ: Purchasing info record category
- WERKS: Plant
A017
: Material Info Record (Plant-Specific)
- LIFNR:Vendor Account Number
- MATNR:Material Number
- EKORG:Purchasing Organization
- ESOKZ:Purchasing info record category
- WERKS:Plant
- KNUMH:Condition record number
KONP
:Conditions (Item)
- KNUMH:Condition record number
KONM
:Conditions (1-Dimensional Quantity Scale)
- KNUMH: Condition record number, if the KONP-KZBZG eq 'C', there is a tiered price, normally, the highest price in KONM will be recorded into KONP.
EORD
: Purchasing Source List
- MATNR:Material Number
- WERKS:Plant
- LIFNR:Vendor Account Number
- FLIFN:Indicator: Fixed vendor
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原文地址:https://www.cnblogs.com/aurora-cj/p/11381474.html
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