Conditions for service price determination is incomplete.

Dear Gurus,
                    I am facing an error in Bill of services like "Conditions for service price determination is incomplete".In bill of services when am trying to enter the services in service entry sheet the system through the above errorr.S o can any one rspond immediately.
Thanks in advance
Rams

Hey
While creating Service PO
mainatain account assignment category
Maintain item category
Then enter the material description.
Automatically service tab will populate.
In this maintain service no ( the same can be created in AC03)
For the service maintain the conditions in ML33 or ML39 or ML45
Then create PO, The conditions will come automatically.
Regards,
Raman

Similar Messages

  • The Condition for service price determination incomplete

    Dear experts,
    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.
    Thank you very much.
    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.
    Regards,
    Suresh

  • Conditions for service price determination incomplete

    Hi All,
    While doing the VA11 through SD-BOS, I am getting the following.
    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 let me know did you anyone got the same kind of error.
    Thanks,
    Suresh.

    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.
    Regards,
    Suresh

  • Report for Service price conditions in contracts esp. validity periods

    Hi all
    I need a report that will show validity periods against price conditions for services in a contract. Can't find anything through the menus, SAP Help, Google.
    Is there something as standard or will I need to cobble something together? The report needs to display conditions and validity periods by service / contract.
    Any ideas?
    Regards
    David

    Hi
    Thanks for those, I had already found and tried a couple of those transaction. For some reason, those transactions aren't returning any results. I can get results if I branch into the 'Conditon info' screen, but unfortunately in this case the actual service numbers aren't quoted.
    Regards
    David

  • Condition Types in Price Determination Process

    Hi
    Can any one explain me about in Detail about the VARIOUS TABS that  work in the CONDITION TYPE  of PRICE DETERMINATION PROCESS
    Thanks & Regards,
    Senmani.

    hi
    hi
    control data 1 :
    Condition Class is a grouping that lets you control each condition type differently.
    For example, the condition type "taxes" defines that the taxes in a document must be recalculated if the country of the ship-to party changes.
    Condition category (examples: tax, freight, price, cost)
    A classification of conditions according to pre-defined categories (for example, all conditions that relate to freight costs).
    Condition category basically identifies the type pf cost the Condition type is being used for & can be used for .
    Calculation type
    Determines how the system calculates prices, discounts, or surcharges in a condition. For example, the system can calculate a price as a fixed amount or as a percentage based on quantity, volume, or weight.
    The calculation type can be set when generating new condition records. If this does not happen, the calculation type maintained here is valid for the condition record
    Rounding rule
    The rule that determines how the system rounds off condition values during pricing. The last digit will be rounded.
    Example
    In the standard rounding rule '_', values are rounded off according to business standards:
    10.454 -> 10.45 DEM
    10.455 -> 10.46 DEM
    In rounding rule 'A', values are always rounded up:
    10.459 -> 10.46 DEM
    10.451 -> 10.46 DEM
    In rounding rule 'B', values are always rounded down:
    1045.9 -> 1045 LIT
    1045.1 -> 1045 LIT
    In this example, the currency of the condition rate is Italian Lira. The Italian Lira does not have any places after the point.
    Structure condition
    controls whether the condition type should be a duplicated condition or a cumulated condition.
    This control is only helpful when you use bill of materials or configurable materials.
    Aduplicated condition is duplicated into all assigned items.
    A cumulated condition contains the net value of all assigned items.
    control data 2 :
    promotions
    Specifies that the condition type in question is only valid for Promotions.
    Use
    Conditions for which this indicator has been set can only be maintained via the 'Promotion' menu - not via the Purchasing menu.
    Accrual (e.g. Freight)
    Indicates that the system posts the amounts resulting from this condition to financial accounting as accruals.
    Use
    If you mark this indicator, the condition appears in the document as a statistical condition.
    Before Release 4.0 variant conditions (VA00) had to be created with the condition category 'O'
    Problem: It was not possible to indicate a 'Variant condition' at the same time as 'Internal costing condition' and 'Freight'.
    Solution: For this reason more indicators are being set up in 4.0 for the condition type:
    'Variant condition' (KVARC)
    'Internal costing condition' (KFKIV)
    The characteristic values O and I for the condition category must no longer be used.
    For more information, see the note 93426.
    inv.list condi
    Condition for invoice list
    Marks the condition type as relevant for internal costing.
    Quantity conversion
    This field controls the quantity conversion during determination of the condition basis.
    The field is only relevant for calculation rule 'C' (quantity- dependent.
    It is relevant if the sales quantity unit and the condition quantity unit are identical (and is different to the basis quantity unit).
    Deactivated: The condition basis quantity is converted via the quantity to the stockkeeping unit. This means that the condition quantity is determined for planned factors. This means that a change to the conversion factors in the delivery or the order are not taken into account.
    Rounding errors can occur during quantity conversion.
    Activated: If the sales quantity unit and the condition quantity unit are identical, the quantity of the document item is used, i.e. the actual quantity.
    Condition for inter-company billing
    Conditions for Internal Costing, for example PI01 and PI01 were defined before Release 4.0 by KNTYP = I (Price for internal costing).
    Problem: It was not possible to indicate 'Freight condition' at the same time as 'Internal costing condition' and 'Variant condition'.
    Solution: Therefore a new indicator 'Internal costing condition' (KFKIV) has been set up. You can use this to indicate a freight condition as an internal costing condition. For more information, see note 93426.
    Scale :
    Scale basis indicator
    Determines how the system interprets a pricing scale in a condition. For example, the scale can be based on quantity, weight, or volume
    Checking rule for scale rates
    Indicates whether the scale rates must be entered in ascending or descending order.
    Scale Type
    Indicator that controls the validity of the scale value or percentage:
    From a certain quantity or value (base scale)
    Up to a certain quantity or value (to-scale)
    Alternatively, it is possible to work with interval scales. Interval scales must be stored in the condition type, that is, the scale type "interval scale" cannot be changed in the condition record. The reason for this is technical restrictions resulting from the programming within pricing.
    Formula for scale base value
    Formula for determining the scale base value.
    Use
    You can use this formula to specify calculation methods that are not provided in the standard system.
    reward points if helpful
    thanks and regards
    ravikant dewangan

  • Custom defined FM for purchase price determination

    Hi all,
       can anybody help me with the problem below..
      In IS-retail im assigning a custom defined function module for purchase price determination (MM42 -> sales view -> PP det. seq - 06).
    example FM for which is WV_EXAMPLE_01.
      but in the import parameter (structure KALP) im not getting the vendor number eventhough it is specified in the screen..
      I need vendor number along with material(which im getting) to calculate purchase price..
      Can anyone tell me wat the problem is and a solution for it.
      Thanks in advance.

    Hi ,
    In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
    In PP Determination sequence we can give PP schema based on PP determination type.
    If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
    Regards,
    Krish

  • How to update CONDITIONS for SERVICES in ME51N, ME52N.

    Hi All,
    My requirement is to update the CONDITIONS for SERVICES for the transaction ME51N, ME52N. I'm using BAPI_REQUISITION_CREATE to create the Purchase Requisition.
    Thanks.

    Hi Swetha,
    u will definitely update the condition and services by using the bapi
    *BAPIREQUISITION_CREATE*_ 
    with regards,
    Kiran.G

  • Conditions for service contract

    hello,
    I am creating service contract containing one line item ( i.e.activity) and no. of services in that line item. in the change mode i wanna put some condition on the activity level but not on service code level, but system is not showing the condtion in change mode. for activity level . pls advice

    Hi,
    For service contract you can not assign any condition type.
    You can assign at service level.
    Hope it will help you.
    Regards,
    Manish Agarwal

  • Get Conditions for Service sub positions

    Hello , i use a purchase order form this FM RV_PRICE_PRINT_ITEM to get conditions of position but in case of service position which have sub-position with they own conditions i can't find how get that conditions y search the tables konp,konh, KONV
    but i don't find a way to get the data for sub-position of services  any idea about this ?
    Thanks.

    We used Badi - BBP_CREATE_REQ_BACK para agrupar posiciones

  • User Exit/Enhancement for Customized Price Determination in VF01

    Hi Experts,
    User would like to change the item price (VBRP-NETWR) in VF01 using its customized logic.
    Which Exit/Enhancement I should implement to to change the value of VBRP-NETWR before it is displayed out to the user?.
    What I trying to do is to override the item price (VBRP-NETWR) regardless then standard SAP logic which calculated the price.
    Thanks in Advanced.
    Regards,
    Ming Jun
    Edited by: Lai MJ on Apr 13, 2010 6:15 AM

    Hi Lai,
    For your transaction below mentioned exits are available:
    SDVFX001  User exit header line in delivery to accounting
    SDVFX002  User exit for A/R line in transfer to accounting
    SDVFX003  User exit cash clearing in transfer to accounting
    SDVFX004  User exit G/L line in transfer to accounting
    SDVFX005  User exit reserves in transfer to accounting
    SDVFX006  User exit tax line in transfer to accounting
    SDVFX007  User exit: Billing plan during transfer to Accounting
    SDVFX008  User exit: Processing of transfer structures SD-FI
    SDVFX009  Billing doc. processing KIDONO (payment reference number)
    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
    V05I0001  User exits for billing index
    V05N0001  User Exits for Printing Billing Docs. using POR Procedure
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lists
    V61A0001  Customer enhancement: Pricing
    i think you can try using(any one) :
    SDVFX005  User exit reserves in transfer to accounting
    SDVFX006  User exit tax line in transfer to accounting
    SDVFX010  User exit item table for the customer lines
    Regards,
    Tutun

  • Not possible to determine a condition type for the price in ME49

    Hi,
    While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
    Not possible to determine a condition type for the price
    Message no. 06657
    Diagnosis
    When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
    Procedure
    Contact your system administrator.
    The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
    Utsav

    Hi Utsav,
    You can refer to the following link. it might be useful to you
    RFQ price
    Thanks
    Nisha

  • The net price is calculated incorrectly for service items in contracts

    The net price is calculated incorrectly for service items. Iu2019m creating a contract for services, transaction ME31K (without service master). At the services level Iu2019m adding u201CConditions Supplementsu201D:
    -     PRS (gross price) =1000 EUR
    -     Z999 (discount) = -100 EUR
    -     ZPRS (cost) = 1500 EUR
    The gross price is calculated correctly = 2400. My problem is with the net price, with this example the net price is just 1500 this means that is just considering the condition ZPRS.
    Where can I customize the net price determination to considerer all price conditions?
    Thanks in adavnced

    Hi,
    In the service industries area, SAP uses two calculation schemata,       
    MS0001 for contract/master services (Z999 must be added to MS0001) and otherwise, MS0000. Assignment    
    occurs according to the Customizing settings defined under     
    'Materials Management -> External Services Management -> Maintain        
    Conditions for Services -> Conditions: Schema for Services'. If you want 
    to use another calculation schema for contract/master services, you must 
    define this with an own entry under Maintain Conditions for Services ->  
    Variable Calculation Schema for Services', for example, in the form 'K   
    WK value contract MSxxxx service schema', if a corresponding schema      
    MSxxxx has been defined first.       
    If Z999 is a header discount for the service outline level, it must be added to MS0002.
    Like the standard  discount condition type ZA00 the Z999 must have Cond. class   A  for Discount or surcharge in the condition type setting in the customizing, and no access sequence should be assigned to it.
    Please read the notes 798798 and 353482.
    Regards,
    Edit

  • 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

  • Account / Transaction key for Services

    Dear Sappers,
    I am maintaining a condition for services. IMG MM - External Services Management -> Maintain Condition for services . Here i have created condition type and maintained in conditions: Schemas for services. But i cannot create Account key / Transaction key here. Can anyone guide me where i can create account / transaction key for external service management.
    Account / Transaction key can be maintained for normal PO conditions in IMG MM -> Purchasing -> Conditions -> Price Determination but those account keys are not appearing in External Service Management calculation schema for services.
    Thanks.
    Shahzad Shakoor

    Using OMGH the transaction key can be maintained but it doesnt appears in Service Management calculation schema.
    Using SM30 V_T687 transaction key is maintained and it is accepted in Service Management  caculation schem but now i have to assign GL accoutn to it.
    Kindly guide me where i can assign GL account for this newly created transaction key as this one is not appearing in OBYC.
    Thanks a lot.

  • Purchase Info Record - Price Determination (Pricing) Date Control

    Dear Guru,
    Can i get some advice here for the "Price Determination (Pricing) Date Control" (Pr. Date. Cat ) setting which is maintain in the Purchase Info Record --> Purchasing Organization Data 1.
    Can anyone advice me on the purpose and where is the configuration?
    Thank You very much,
    Regards,
    Chee Wee

    Hi
    If you maintain Pricing date category in info record then different pricing date can be considered for a certain material supplied by a particular vendor.
    If you maintain in the Vendor master then the same price determination date will be considered for all the vendors materials.
    For example,
    If you want to maintain two pricing for the materials with different periods then you can use the validity periods according to the requirement.
    Validity periods,
    1. 01.11.2010 to 31.12.2010
    2. 01.01.2011 to 31.01.2011
    Regards,
    BK

Maybe you are looking for