Caculate price for service

Hi all,
Please help me deal with below problem,
I create PO for service and I want to caculate the price of this service by fomula: = AB110% , with: A, B are number.
Normally, I use condition to caculate price, but in this situation, it can't help me.
Please show me how to caculate the price using fomula.
Thanks so much

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

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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.
Ex:
step counter cond.type des.                   from                 to
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
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
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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...
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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
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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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Here in my service purchase...
I have to make pricing like
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Hi,
No need to include any conditions OR condition types in PO( your service PO should have price for service master and service tax related to it). TDS will effect in IR and in payments (may be in advance payment, partial payment & final payments). You should have withholding tax view in vendor master with indicator of withholding tax type, withholding tax code and selection of liable check box.
For more check link:
http://help.sap.com/saphelp_sbo88/helpdata/en/8a/cd5bcec1f1479584b37ae0d71c44d8/content.htm
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Hi,
For your 1st question--
I think we can not put the Net value. Because the net value will come from price of the product as well as the pricing conditions. The net value in transaction is nothing but the product price and with some adjustment in conditions.
For the second question--
The currency will come from he BP data. The sold to party you have mainatined on your transaction check the currency is EUR or not. For this you go to BP and check in sales area data in biiling tab.
For thirduestion--
For as ervice product creation you have to give the item category as either SRVO or SRVM for service order product and service contract product.
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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".
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Umakanth

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I assume you are using a Product category configured for Extended Classic scenario.
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Hello,
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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I run the System with EC&O Best Practice. Howerver, I can not enter Services on tab Service of Sales Order: Short text of Service, Quantity, UOM, Gross Price. the error "Condition for service price determination incomplete" occours when I press Enter key.
Conditions for service price determination incomplete
Message no. SE477
Diagnosis
Either the calculation schema for services does not exist or the condition types have not been defined correctly.
Procedure
Please check your Customizing settings for service conditions.
If you have not yet defined any conditions for services, you can adopt the standard SAP settings from client 0.
Please help me check this issue on the attached file.
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Thanks,
Binh Tran
<Personal details shared by OP is removed by Moderator. >
Message was edited by: Jyoti Prakash

Hi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
If any one come across it and solved it, please let me know.
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Suresh

No PO Price tab when we create the PO for Service Material

Hi MM Guru's
when I tried to create the PO from PR for Service Material Type (DIEN), PO price Tab is not appearing in PO
can anyone let me know why this PO price tab is not coming in case of DIEN material type
Thanks in Advance
Priya
Edited by: Priya Kansal on Apr 23, 2010 6:16 PM

>
Priya Kansal wrote:
> Hi
>
> There is no condition Tab at Item and header level
>
> Thanks
How this is possible. You are creating PO in ME21n, right? It should be there. Look closely.

Caculate price for service

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