Price Change indicator in Service Purchase order

Dear Friends
I am making one service purchase order, at service item level one price change indicator appears if its selected then at the time of service entry sheet it is possible to change value
But in my case,this indicator is not appearing at the time of raising PO, can anybody guide me at what screen level we can make field settings according to this.
Regards
VIvek

I think it is invesible for you
go to Item detail scree in the PO
here you will see the Color squar at the corner of service tab
here click on that Icon
it will open the tablesetting pop up
here click on administrator adn uncheck the ESLL-PRS_CHG field
Than click on activate and save
now you will see this field.

Similar Messages

  • DELIVERY COMPLETED indicator for Services Purchase Order

    hello experts,
    i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
    i have a big problem:
    is it possibile to set the DELIVERY COMPLETED indicator (<i>ELIKZ</i>) in services purchase order via BAPI or Function Module?
    <i>I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER</i>.
    can anyone help me?
    thanks in advance,
    Eliana

    For material:
    Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
    For Services:
    As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
    DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
    So you can check the DCI for service same way as you do for material
    Hope it will help you
    Regards
    Vikrant

  • Delivery completed indicator for Service purchase order item

    Want to check the PO item for services already delivery completed.
    Field EKPO-ELIKZ (delivery completed indicator) is for material line item, is there a equavalent field for Service line item?
    What field /how to to check for a service line item in Purchase order already delivery completed ?

    For material:
    Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
    For Services:
    As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
    DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
    So you can check the DCI for service same way as you do for material
    Hope it will help you
    Regards
    Vikrant

  • How to Close Service Purchase Orders

    Dear All,
    Please guide me how to close Service Purchase order if the part services are pending and Net value is not completed or no service entry done.
    But still we need to close the purchase order.
    Is there any manual provision in Service Entry Sheet or Purchase order ?
    Please help.
    Shailesh Panchal

    Hi,
    Activate Delivery Complete Indicator on Service Purchase Orders through configuration.
    SPRO-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level-PT9F-Define Screen Layout at Document Level-Optional
    Now check all the service purchase orders for which you want to close.
    Hope this will help you.
    BR,
    Patil

  • How to set default value for Price Change Indicator in Purchase order

    Hi,
    While creating the service purchase order with item category "D" the price change indicator in the services tab of the purchase order is getting checked by default. I want to uncheck this by default.Where can we set the default property for this.
    Thanks in Advance!
    Surya

    My plsql parameter is p_arr which is of "TYPE vc2_255_arr IS TABLE OF VARCHAR2(255) INDEX BY BINARY_INTEGER"You need to declare it in a package specification and initialize in the package body:
    SQL> create or replace package pmp_lib
    as
       type vc2_255_arr is table of varchar2 (255)
                              index by binary_integer;
       vc2_255_arr_default   vc2_255_arr;
    end pmp_lib;
    Package created.
    SQL> create or replace package body pmp_lib
    as
    begin
       vc2_255_arr_default (1) := 'abc';
       vc2_255_arr_default (2) := 'def';
    end pmp_lib;
    Package body created.
    SQL> declare
       arr   pmp_lib.vc2_255_arr := pmp_lib.vc2_255_arr_default;
    begin
       for i in 1 .. arr.count
       loop
          dbms_output.put_line (arr (i));
       end loop;
    end;
    abc
    def
    PL/SQL procedure successfully completed.so in your case it would probably be sth like (assuming pmp_lib is a package):
    <%@ plsql parameter="p_arr" type="PMP_LIB.VC2_255_ARR" default = "PMP_LIB.vc2_255_arr_default" %>

  • Service purchase order, with price 0.

    Hi again,
    I have tested to create or modify a purchase order using (BAPIs CREATE1 and CHANGE) using the FREE_ITEM flag, but it doesn't work. There is a SAP note that explain that is not possible.
    Anybody know any way to uptade a service purchase order line with price 0,
    Thanks
    BR
    Jorge

    hello,
    please check with following code. this code works in SAP46C.
    DATA: gs_ekpo TYPE ekpo.                           
    DATA: gt_return TYPE TABLE OF bapiret2.            
    DATA: gs_return TYPE bapiret2.                     
    DATA: gt_bapimepoitem TYPE TABLE OF bapimepoitem.  
    DATA: gt_bapimepoitemx TYPE TABLE OF bapimepoitemx.
    DATA: gs_bapimepoitem TYPE bapimepoitem.           
    DATA: gs_bapimepoitemx TYPE bapimepoitemx.         
    parameters: P_EBELN like ekpo-ebeln.
    parameters: P_EBELP like ekpo-ebelp.
    CLEAR: gs_ekpo,             
           gs_return,           
           gt_return[],         
           gs_bapimepoitem,     
           gs_bapimepoitemx,    
           gt_bapimepoitem[],   
           gt_bapimepoitemx[].  
    SELECT SINGLE * FROM ekpo INTO gs_ekpo              
    WHERE                                               
          ebeln = p_ebeln AND                    
          ebelp = p_ebelp.                         
    IF sy-subrc = 0.                                    
      gs_bapimepoitem-po_item = gs_ekpo-ebelp.          
      gs_bapimepoitem-free_item = 'X'.                  
      APPEND gs_bapimepoitem TO gt_bapimepoitem.        
      gs_bapimepoitemx-po_item = gs_ekpo-ebelp.         
      gs_bapimepoitemx-free_item = 'X'.                 
      APPEND gs_bapimepoitemx TO gt_bapimepoitemx.      
      CALL FUNCTION 'BAPI_PO_CHANGE'                             
        EXPORTING                                                
          purchaseorder                = gs_ekpo-ebeln           
    *   POHEADER                     =                           
    *   POHEADERX                    =                           
    *   POADDRVENDOR                 =                           
    *   TESTRUN                      =                           
    *   MEMORY_UNCOMPLETE            =                           
    *   MEMORY_COMPLETE              =                           
    *   NO_MESSAGING                 =                           
    *   NO_MESSAGE_REQ               =                           
    *   NO_AUTHORITY                 =                           
    *   NO_PRICE_FROM_PO             =                           
    * IMPORTING                                                  
    *   EXPHEADER                    =                           
       TABLES                                                    
         return                       = gt_return                
         poitem                       = gt_bapimepoitem          
         poitemx                      = gt_bapimepoitemx         
    *   POADDRDELIVERY               =                           
    *   POSCHEDULE                   =                           
    *   POSCHEDULEX                  =                           
    *   POACCOUNT                    =                           
    *   POACCOUNTPROFITSEGMENT       =                           
    *   POACCOUNTX                   =                           
    *   POCONDHEADER                 =                           
    *   POCONDHEADERX                =                           
    *   POCOND                       =                           
    *   POCONDX                      =                           
    *   POLIMITS                     =                           
    *   POCONTRACTLIMITS             =                           
    *   POSERVICES                   =                           
    *   POSRVACCESSVALUES            =                           
    *   POSERVICESTEXT               =                           
    *   EXTENSIONIN                  =                           
    *   EXTENSIONOUT                 =                           
    *   POTEXTHEADER                 =                           
    *   POTEXTITEM                   =                           
    *   POPARTNER                    =                           
      READ TABLE gt_return INTO gs_return WITH KEY type = 'E'.   
      IF sy-subrc EQ 0.                                          
    *- errors                                                    
        WRITE:/ 'E', gs_ekpo-ebeln, gs_ekpo-ebelp, 'BAPI',       
        gs_return-message.                                       
      ELSE.                                                      
    *- success                                                   
        IF p_test IS INITIAL.                                    
          CLEAR: gs_return,                                      
                 gt_return[].                                    
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'    
    EXPORTING                                      
       WAIT          = 'X'                             
           IMPORTING                                 
             return        = gs_return.              
    If you have made a single test in SE37; the update doesnot work as it needs a exclusive <b>commit work</b>.
    Hope this helps.
    Best Regards, Murugesh AS

  • Default value indicator Unlimited in Purchase Order

    If I create Purchase order without Material Master where the account category is K (Cost Centre) and Item Category is D (Service), the indicator Unlimited is default ticked.
    But when a second line has been added to the Purchase Order without material master and only account category K the indicator Unlimited is not ticked on.
    After analysing in the IMG I could not find if this can be configured.
    Is it possible to configure the default setting of the indicator Unlimited in Purchase Order?

    Hi,
    When you create a PO with an item category of D it changes the whole use of the line item on the PO. It no longer holds the detail data because this is held at a lower level. That is why the qty defaults to 1 etc.
    There should not be any problems caused by the unlimited flag because the limits are now controlled at the extra level of the service specifications etc. This level has several limits to control the entry of services and so the flag at the item level above is basically redundant.
    I am not aware of any config setting to change it and as I say I don't think that you will really need to change it? Do you have a specific reason to change it or where you just curious?
    Steve B

  • Import service Purchase order

    Hi Experts,
    I am facing  this problem when i am creating import service Purchase order with Purchase requisition. my import pricing procedure have Assessible value percentage condition type,which is coming in import service PO with certain percentage and condition type is coming  in display  mode. i am unable to change this condition type value in PO.
              Access sequence not maintained for this condition type although it is picking some percentage.How can i find where it is picking and i want to make as editable this condition type in PO.
             If i create import PO with material code, the condition type not picking any percentage and it is coming as editable mode.
                if i create import service po without purchase requisition, this condition type not picking any percentage.
              the problem is create import po with Purchase requisition only.
      Control data of condition type is:  Cond. class     A       Discount or surcharge
                                                           Calculat.type    A        Percentage                                                                               
    Cond.category  H       Basic price  
    Condition type is item condition.
    Kindly help me,
    Regards,
    Makarand.

    by going thru your problem, we understand that there are 2 different pricing procedures maintained.
    Pls check in transaction MEK3 give your assess value condition type and you will know where from the record is being read.
    To make condition editable and not editable. go to t.code M/06 and chnage "Manual entries" to "C Manual entry has priority:.
    Thanks & regards
    Hameed Pavez

  • Closing service purchase order

    hi all
    i have a service purchase order, i have taken some services through service entry sheet, done invoice verification of the services. now i have no services coming from vendor, i want to short close at this stage. can anybody suggest the method to close the service po. i dont want to edit the service po quantity to the current required quantity, as the release procedure will re trigger.
    thanks in advance
    anil

    Hi,
    Open the last service entry sheet carried out for this PO, open the SES using ML81N and go for change mode and at the top you will find an icon for final set indicator.
    Set this indicator and save the settings. So that furhter this PO cant be used for making any service entry sheets.
    Regads,
    RitiG

  • Services purchase order: flag 'delivery completed'

    hello experts,
    i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
    i have a big problem:
    is it possibile to set the DELIVERY COMPLETED indicator (ELIKZ) in services purchase order via BAPI or Function Module?
    I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER.
    can anyone help me?
    thanks in advance,
    Eliana

    Hi Eliana:
    I think one of the restriction of "BAPI_PO_CHANGE" is to change the service data.Pl verify the BAPI documentation again.See if you can make use of "ME_UPDATE_AGREEMENT_PO" or anyother "ME*" FM OR any BADIs if available to accomodate the change you are looking at.
    Let me know if it works.
    Thx
    Gisk

  • SMBLN filed blank in case of service Purchase order for MSEG

    Hi expert
    SMBLN (Number of Material Document) filed blank in case of service Purchase order for MSEG.
    if i check for normal  po i get my number for which i have doing reverse.
    Case example
    when i check in mseg for Mvt 106  Material Docu No , in the field SMBLN i get for the  Material Docu No of 105 for normal PO.
    when i check in mseg for Mvt 102  Material Docu No , in the field SMBLN i dont get for the  Material Docu No of 105 for Servicel PO
    Regard
    Nabil
    Edited by: sayednabil on Apr 11, 2011 11:50 AM

    Hello andrewjkasten, 
    It's good to hear from you again, although I truly wish it were to share a more pleasant experience than when we previously conversed. It is always great to keep an eye on sales however you can so you don't miss them! I'm sorry to hear a technical issue may have caused your order to not reach our systems and missing out on a great sale price! 
    Using the information you registered with the forum, I've sadly been unable to locate your computer order. With that said, I would like to look further into this and am sending you a private message to gather the necessary information. I look forward to your correspondence! 
    Respectfully, 
    Tasha|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Copy a service P.O. to create a new service purchase order

    I want to create a new service purchase order with items category D. However when I give ref. of some another purchase order the vendor and org. data fields become grey. How do I change these fields in new purchase order which I want to create? In case of material P.O. these fields are editable.
    Pl. help.
    Regards.

    Dear,
    Please check at the time of Service order creation the document type of purchase order is for services. If no please first change document type in ME21N select document type for service po then enter reference of document number in field of purchase order and it's line item at item detail level.
    So please compare your process of purchase order creation with below detail.
    Enter ME21N -Select document type for po.
    Then enter purchase order number in field of reference purchase order field. then check your data.
    Regards,
    Mahesh Wagh.

  • Unlimited tolerance is automatically ticked in service purchase order and is in diplay mode

    Hi,
      In service purchase order in the delivery tab, I am unable to view underdelivery tolerance and unlimited tab is ticked automatically and it is in display mode . How to remove the unlimited tick mark for the service purchase order for a particular doc type. Please find the attached screenshot.
    Regards
    Badri

    Its proposed by system,
    If you do not tick the option, then you can make only one service entry sheet.
    Please read the discussion No Limit and unlimited indicator in PO
    And Unlimited Overdelivery with Item Category D
    Here you can find the why this option should be ticked.
    Regards
    Dev

  • Cannot Delete / Cancel  / Reverse Service Purchase Order. Please Help....

    If you create a service entry sheet, process the service entry
    approval,post an invoice for an amount greater than the Service entry
    then, cancel
    the entry sheet and add a new service specification (i.e. same entry
    sheet), the following problem occur:
    1. You can no longer cancel the invoice if the services of the entry
    sheet are deleted.
    2. After changing the entry sheet and renewed acceptance of services
    performed, a posting takes place where the value differs from the
    value of the entry sheet.
    Steps to Reproduce:
    1. Create a Service Purchase Order of $2,675.00
    2. Create a Service Entry against the Purchase Order for $2,675.00
    3. Approve Service Entry against the Purchase Order for $2,675.00
    a/c postings Dr Expense $2,675.00
    Cr GR/IR $2,675.00
    4. Create an Invoice against the Service Purchase Order for $6,452.50
    a/c postings Dr Expense $3,777.50
    Dr GR/IR $2,675.00
    Cr Vendor $6,452.50
    5. Create Credit Memo $1,537.00
    6. Revoke the Service Entry against the Purchase Order for $2,675.00
    I am expecting the Reversal of the Service Entry figure is $2,675.00, but instead, the Reversal of the Service Entry figure is $1,537.00. Why is that so? I need to be able to Reverse/Delete the PO. Please help...
    Thank you.

    Hi,
    please check the folowing notes for further information:
    856682    Goods receipt document cancelled with incorrect value
    499575    FAQ: Invoice verification/goods receipt in service      
    440942    GR cancellation not equal to GR                         
    Regards,
    Edit

  • Import Tab for Service Purchase Order

    Dear Friends,
    Is it possible to bring Import Tab (Foriegn Trade) at item level of Service Purchase Order.  Please let me know the configuration step.
    Regards,
    S.Suresh

    Hi Suresh ,
    Follow the below customsing path :
    MMSPROPurchasingForeign Trade/CustomsControl Foreign Trade Data in MM and SD Documents--Import Screens In Purchasing Document
    Regards
    Ramesh Ch

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