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3286676 - Info record's vendor subrange's partner role not automatically used by PO pricing


You create a purchase order via ME21n transaction.
You enter header data, thereafter item data. After entering item data, info record automatically determined.
In the info record there is a vendor subrange.
You expect that the PO's GS partner role (goods supplier) would be determined from that vendor subrange.
That is indeed determined at the moment when info record came to the document.
But suppose you expect a pricing condition type to trigger into the document item, in whose access sequence you use the KOMK-ALAND field (which would take its value from the GS partner).
Such condition's analysis shows info: "Condition record exists, but has not been set" - VE 108
Thereafter with entering another quantity or doing a re-pricing 'B' then the KOMK-ALAND field gets the country of the vendor subrange's GS partner.



  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP all versions ; SAP S/4HANA all versions


ME_DEFINE_CALCTYPE subrange vendor info record partner role goods supplier LLIEF , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-VM-REC , Info Record , MM-PUR-GF-PA , Partner , Problem

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