Requirement: The following document explains on how to Mass upload Prices for

Vendor Info record.

T-code: ME11 / ME12 / ME13 – Vendor Info Record
So we need a way to change the Net Price (as shown above) in Mass.
The useful t-codes are:
ME11 - Create Purchasing info record MM - Purchasing
ME12 - Change Purchasing info record MM - Purchasing
ME13 - Display Purchasing info record MM - Purchasing
ME1M - info records per Material MM - Purchasing
ME1L - info records per Vendor MM - Purchasing
MEMASSIN - Mass-Changing of Purch. info records MM - Purchasing
ME14 - Changes to Purchasing info record MM - Purchasing
MEKP - Price Change: info records MM - Purchasing
ME1W - info records per Material Group MM - Purchasing
CV01 - Create Document info record Cross Application - Document Management
System
CV02 - Change Document info record Cross Application - Document Management
System
CV04 - List Document info records Cross Application - Document Management
System
ME1A - Archived Purchasing info records MM - Purchasing
ME18 - Send Purchasing info record MM - Purchasing
ME1B – Re-determine info record Price MM - Purchasing
OMEO - C MM-PUR Number Ranges: info record MM - Basic Functions

Use T-code: MEKP

Hit the
Now do the real update:
And Hit the Save button to execute

Go back to ME13 and check the update as shown below:

Now look for option with LSMW for transaction ME12

T-code: LSMW