Enter the price for the service item

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".
Have any body faced this issue? If yes please guide me how to fix this issue or Suggest me any useful link or OSS messages.
Thanks in advance.
Thanks
Umakanth

Hello,
I assume you are using a Product category configured for Extended Classic scenario.
In this case a limit item in SC creates limit item in PO(in SRM). But when this PO is replicated to R/3, it always creates item with type 'D' for limit item in PO.
Now with respect to error message you get, can you check if you have specified all LImits (Overall value, Expected value etc)?
You can also try creating a PO directly in SRM with limit item (use same Product category as above) and see if it replicates.
If you get the same error, please raise a OSS message for SAP.
Thanks,
Sushil

Similar Messages

  • Different tax codes in the MIRO for single service item

    Dear all,
    Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?

    >
    Milosavljevic Sreten wrote:
    > Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes? 
    >
    It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
    Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line?

  • Very slow start when initially entering the service ticket in Web UI (2007)

    We seem to encounter a very slow start when initially entering the service ticket in Web UI (2007). Once in all seems speedy enough. I don't have my access arrange for the Service marketplace (OSS notes) yet so can't check if there is a known solution, which I suspect there is. Has anyone encountered this problem and possibly resolved it?.
    Jason.

    Previous posts have highlighted the following notes:
    1048388 General Performance improvements of BSP transactions
    1162605 Network performance for CRM 2007 Webclient
    1162685 SAP CRM 2007 Webclient Performance
    821045 Poor performance of MIME objects in BSP pages
    581316 BSP Delta-Handling for CRM (BASIS 620 SP17)
    However, I was wondering whether anyone has come across any other small changes that may have a major effect. A quick-win I guess you call it. From bitter experience I know there are rarely quick wins when it comes to optimisation due to the amount of re-testing etc.
    But any further advice would be welcome.
    Jas.

  • HT1414 My i phone 4 is factory unlocked but when the sim card is entered the service provider is not shown

    My i phone 4 is factory unlocked but when the sim card is entered the service provider is not shown

    Hello hskod,
    Thank you for using Apple Support Communities.
    For more information, take a look at:
    iOS: Troubleshooting encrypted backups
    http://support.apple.com/kb/TS5162
    You can keep trying to restore the device from backup until you remember the password. If you're having trouble, try:
    Leaving the password field blank
    Your Apple ID password
    Your computer account password, if you have one
    Email passwords you may have used
    Your Wi-Fi network password
    Website passwords you may have used
    A password for hard-disk encryption software, if you use it
    Have a nice day,
    Mario

  • NB type PO for inter company sales for a service item

    Hi,
    I need to create the above PO for a service item (which will not pass through the delivery process). But I do need the A/R and A/P in both the books as this is an inter company scenario. How can such a PO get invoiced directly w/o the delivery? The material is a service material (DIEN). What are the necessary configurations that need to be in place to complete this process?
    Thanks!

    Hi
    1. Define Business Area.
    Got to IMG-> Enterprise structure->Definition-> Financial accounting->Maintain Business Area.
    2. Assign Business Area
    IMG -> Enterprise Structure -> Assignment -> Sales & Distribution -> Business Area Account Assignment >  Assign Business Area to Plant and Division or Assign Business Area by Sales Area.
    [Business Area|http://www.sap-basis-abap.com/sapfi003.htm]
    [Business Area|http://www.sapstudymaterials.com/2007/12/mm-configuration-assign-business-area.html]
    Regards

  • Very urgent: Can't create LSMW for PO service item

    Hi all,
    I created LSMW for PO service(Item cat ="D") by using BAPI
    ( Business object: BUS2012, Method:CREATEFROMDATA1, Message Type:PORDCR1 and Basic Type: PORDCR102)
    This below is my source filed.
    POHDR
      PO_NUMBER
        POITEM
          PO_NUMBER
          PO_ITEM
              SERVICE-ITEM
                 PO_NUMBER
                 PO_ITEM
                Activity Item
                Activity Number
                  ACC_ASSIGN
                  PO_NUMBER
                  PO_ITEM
                  Activity Item
                  Activity Number
                  Sequence Number
    After i started idoc i got the message Message no. SE518 (No account assignment exists for service line 0000000010)
    How can i slove this problem?
    Thank you,
    Duanchai

    so you consider this closed?
    Very urgent: LSMW

  • CIM XML Examples for Importing Service Item Data

    Use these simple XMLs to edit and create your CIM file to import SI Data...
    The Lifecycle Center guide provides all the instructions on how to create the CIM XML for importing Service Item data - the attached examples can be used as a starting point for you to use.
    The "Host Policies" example provides the format for a single service item
    The "System Policies Approvals" example provides the format for multiple service items
    Note the image below taken from the LCC guide to capture the correct data type that must be used in defining each SI attribute in the XML.

    maybe I'm being a bit slow on the uptake, but I've tried and tried and none of my XML files will import, they always stop at 'Class Not Recognised'.
    I had originally assumed the class was the SI type - does anyone have any information about this?
    Thanks, meghan

  • Tracking the service Items

    Dear Experts,
    As per my client requirement, They are frequently sending some Machine parts for repairing and they want that they should know at which vendor the Parts are sent. For some Items which are the inventory items I suggested that they can make a PO of subcontracting type but what about the other items like part of Machine? as Machine is there in the assets but the part is not an inventory item.
    Plz guide me
    Regards,
    Mehul

    Hi Anand,
    Thanks for the reply.
    Actually I am talking about the Parts of  Machines which are there in our asset not the parts manufactured by us.
    plz help.
    Regards,
    Mehul

  • Formatted Search - Calculate GP Base Price for Non Inventory Items

    Hi Experts,
    On one of our customer's 8.8 PL 15 installation, requirement was to calculate GP for Non Inventory Items (on SO screen). Since SAP does not automatically calculates it we proposed and implemented following solution.
    1. Have all Non Inventory Items to be costed at Standard cost so that you can manually enter the cost in the Item Master.
    2. Write following formatted search on GP Base Price field so as to calculate the GP Base Price for the Non Inventory Items only. The formatted search must not make any changes to Inventory Items as we want system to calculate the GP automatically (just in case cost changes from SO to Delivery or Invoice).
    DECLARE @II AS nVarchar(1)
    DECLARE @COST AS Numeric(19,2)
    SET @II = (SELECT OITM.InvntItem FROM OITM WHERE OITM.ItemCode = $[RDR1.ItemCode])
    SET @COST = (SELECT     (OITW.AVGPrice * $[RDR1.NumPerMsr]) FROM     OITW WHERE     OITW.ItemCode = $[RDR1.ItemCode] AND
         OITW.WhsCode = $[RDR1.WhsCode])
    IF (@II = 'N')
    BEGIN
    SELECT @COST
    END
    3. Formatted search achieves what was originally required however if a user overwrites the Item Code (Inventory Item) in the SO then above formatted search clears the GP Base Price field and sets the GP basis for the item as "Manual". By obverwrite means user first selected item A0001 on line 1 and then entered A0002 on same line i.e. Line 1.
    My question here is what is wrong in the formatted search that is resulting in this behaviour.
    Any questions please let me know.
    Thanks in advance.
    Regards
    Devinder

    Hi Gordon,
    Thanks for taking out time to help me however Key requirement here is
    Write formatted search on GP Base Price field so as to calculate the GP Base Price for the Non Inventory Items only.
    Your query sets the base price for GP Base Price for Inventory Item to ZERO and Base Price By to Manual.
    Note that my Formatted search has a problem only when an Inventory Item line is overwritten. I am not sure if this is a problem with SAP itself rather than my query.
    Any other ideas please?
    Regards
    Devinder

  • Maintaining Price for BOM / Bom item with customer

    Hi,
    We are using BOM concept for SO, and price we are maintaining at item level  like we have a FG material  9910    and it has BOM componenet  as , A,B,C  and we are maitaining price at item level for A,B, and C   now I want to maitain price at with  BOM  and customer
    BOM :  9910
    Item A,B,C
    BOM : 9911
    ITEM: A,B,C,D
    Now our requirement is to maiatin price as   CUSTOMER / BOM Header material  / BOM ITEM
    sohow to make the condition table for my requirement,  as MATNR field we can select only one time in table  how to take MATNR of Header and MATNR for item.
    regards,
    zafar

    Hi Prakash,
          Thanks for your reply it is a good link which u have send,  but my requirement is not solve with the given link I want to maiatin price at item level  for this in Main item item category I have maiatin LUMF  and alll price at item level  but  my requirement is I want to maiatin price at item level only but refeence to Main Item
    MEANS  :  I Hva emain item 9910.  with item  , 1.2.3  and i have another main item 9911  with sub items ,1,2,3,4  in such cases I want to maiatin price for sub items 1,2,3,4  but ref. to customer and Main item
    CUSTOMER / MAIN ITEM / SUB ITEM
    how to mainatin price in VK11  as per above requirement.
      regards,
       zafar

  • Entering time sheet for external service employee

    Hi all,
    My scenario is,
    I created a external service for my network in the project. PR has been created. I've converted the PR into PO(Service) and then i maintained a HR master and assign the PO details. But when i try to enter the time sheet for that employee i couldn't.Anyone can explain the process flow for this scenario please.
    Thanks

    Once you create external service PO, the same should have been assigned to HR master. Try to create as group so that time entry can be done conveniently.
    Check the below links. I guess, you are using CAT time entry transaction to create Service entry sheet. Use CATM transaction to create time entry.
    http://forums.sdn.sap.com/thread.jspa?threadID=1485422
    http://help.sap.com/saphelp_dbm600/helpdata/en/64/40048a470211d189720000e8322d00/content.htm

  • Creating Purchase Requisitions in ECC for CRM Service Items

    Hi,
    We are implementing ECC6.0 and CRM5.0 for a client.
    In this implementation we require to create a scenario for Procurement of services.
    I have maintained the basic settings in CRM and ECC.
    But i am still unable to generate a Purchase Requisition for the service order created in CRM for service material of type DIEN.
    Looking forward to help.
    Thanks and Regards,
    Rekha Dadwal

    Hi Rekha,
    We are still struggling to create a purchase requisition in ecc from service order.
    I know you should have faced gthe same problem and I understand you might have solved it as well. Please guide us if possible on the same.
    rightnow we are facing the error in which the system is tryig to create a purchase requisition but it is picking a default purchasing organisation 0001 from somewhere... and trying to check its assignement with the material plant.
    is there somwhere we assign a default purchasing org in crm ecc integration... or where is it picking up this default purchasing organisation...
    i will award you with points
    Surendra More

  • Report for Open Service Items

    Dear all ,
    I want a report , that shows only the items open for GR in service POs .
    I am using ME2S right now .
    Here I want to filter the items ON THE BASIS OF TRAFFIOC LIGHTS.
    How can this be done ??
    Regards
    Anis

    Check with  T-code  MSRV6

  • To make service entry sheet for multiple line items of the service PO.

    Hello MM Gurus,
    Please help me for the following
    I create a service PO with say 10 line items. Then while doing the service entry sheet the system automatically picks the line item 10 by default. When I try to enter the other items it throws an error" unplanned services cannot be entered"
    So how to make a service entry sheet which shall include all the line items of the service PO at the same time.
    So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
    Please help.
    Regards,
    Prasanna.

    Dear,
    I have two solution for u.
    1) Create different service entry sheet -ML81N for each line item and create single invoice verification for all service entry sheet - MIRO
    2) Create service purchase order - ME21N for only one line item.
    And include all services in service tab available at item detail level of service purchase order. Enter it's quantity and rate.
    Than create one service entry sheet for purchase order.
    So you can create one service entry sheet for all line item of services.
    Note: - Use option 2 for easy process.
    Regards,
    Mahesh Wagh.

  • Pricing not Picked up in Billing for one of the BOM items

    Hello SAPians,
    I have an issue.
    A Standard Charge Estimate was created from Service Order.
    Invoicing was done on the same day of the Standard charge Estimate.  The issue is
    There 3 Materials (BOM)-LUMF.   The price at
    10.  Service item    Rs  0.00    TAP-  (No price)
    20.  Service Item    Rs 184.00 TAD   (Priced)
    30.  Service item    Rs 266.00 TAD   (Priced)
    total order value Rs 450/.   Total Billing amount Rs 266.00 and NOT Rs 450/. 
    The error is item at 20 not picked pricing in Invoicing. Pricing analysis in Invoicing shows "Condition record exists, but has not been set"  Message 108.
    The possibility of User Manually deleting the Condition Type in Billing is reuled out.
    Your guidance and suggestions are appreciated
    Thanks in Advance

    Hi,
    Please read the below details of the message 108 and carry out new pricing in the invoice, this will solve your problem:
    Condition record exists, but has not been set
    This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
    There are different reasons for this:
    1. The condition was deleted manually in the item condition screen.
    2. The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
    If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
    3. When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
    4. In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
    Hrishikesh

Maybe you are looking for