Copying of price for Service PO

Hi Friends,
While creating po, price is triggering from last PO. But I don't want to copy from any previous data. I want to copy from PR for Services only for rest of PO's , price has to be fetched from last PO. So how to control for service PO's. What customization I have to do? Please reply...
Regards,

Hi you can try this solution
Purchasing> purchase Order> Define Screen layout at Document Level
Copy NBF as ZNBF > Details >Under Administrative data, item Make Info Update as Display
Copy NBF as ZNBS> Details >Under Administrative data, item Make Info Update unchecked
     Purchase Order> define Document Type> Create a Separate Doc Type ZSER for Service PO. Suppose ZNB is u r PO doc type of all other purchase
     Assign field selection ZNBF with ZNB. Delete Item Category D from Allowed item category of ZNBF for finer control
     For ZSER (Service Doc type keep only D as allowed item Category. Assign field selection ZNBS with it.
So You will be able to create all other purchasing except Service by using ZNB doc type and PO price will be updated from previous PO by means of Info Update option. For ZSER doc type you will be able to create only service PO and it will not take the reference of previous PO
For making PR mandatory for service PO there is no standard option. If ypu have some specific user for making Service PO then you can follow the following route:
TCODE OMET> Create function auth 15 , Check Ref to PR
SU3>PARAMETER> Maintain Parameter ID EFB & Parameter value 15

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Dear.
When I create a purchase order the price for all condition types are copied from last purchase order inside the info-record.
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Hi Cris,
Go to SPRO>MM>PUR>Info Record>Define Price History> Here with your Purchasing organization if the tick is active that
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Procedure
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Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
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Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
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1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
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32 0 edu2 se.edu.cess                           30
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Please help me deal with below problem,
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Hi Thinga,
oh sorry, you could create then your own condition formula for alternative calculation type in the customizing of conditions - SPRO - External Services Management - Maintain Conditions for Services - Conditions: Schema for Services, enter for your condition type your own condition formula. You can maintain your formulas in transaction VOFM (belongs to area SD).
Please read also the note 327220.
How to develop your routines and use VOFM, please read:
The topic belongs to SAP Community Network Forums » ABAP Development » ABAP, General .
Regards,
Edit

PR Price Adopted to PO for service item

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Hi,
As you needed, use t.code OMET & define functional authorization, choose u201CAdopt PO Priceu201D and u201CRef. to Purchase Requisition" & save. Now in t.code SU01 assign your user ID with parameter ID EFB.& save. Now create PR & then create PO wrt PR, see the valuation price of PR will be taken to PO automatically.
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Hello,
For this refer intercompany for order related billing.Choose billing type IVA.Maintain copying control accordingly.For services delivery is not required.
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http://help.sap.com/saphelp_sbo88/helpdata/en/8a/cd5bcec1f1479584b37ae0d71c44d8/content.htm
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Hi,
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Dear Experts,
We are implementing SRM 7.0 and we have upgraded our system with Service pack 7.Created a limit SC and approved at all levels. After approving SC system created PO in SRM but did not replicate to backend ECC system. When I looked PO in edit PO mode and system throws an error message "Enter the price for the service item".
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Hello,
I assume you are using a Product category configured for Extended Classic scenario.
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Its not that easy unfortunately. The users started complaining about this behavior many months after go live. Before that the indicator Info record update was already checked in the PO. Since these materials are generic with few materials, most of the info records are already created. Now when I delete the inforecords, I get an error message inside the service order that the inforecords are deleted. So I cannot go and delete the inforecords.
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Copying of price for Service PO

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