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