How to get purchase info record price

最新推荐文章于 2021-11-02 16:23:40 发布

denglan1687

最新推荐文章于 2021-11-02 16:23:40 发布

阅读量341

点赞数

原文链接：http://www.cnblogs.com/aurora-cj/p/11381474.html

版权

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

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

转载于:https://www.cnblogs.com/aurora-cj/p/11381474.html

关注