Local contract for service master doesn't picked in PDP

Dear Experts,
We are on SRM 7.0 and in using PDP Scenario. Having created a local contract for service master which is released and acting as a source of supply when creating the shopping cart for the service master, however when purchase requisition is being transferred to the SRM system agains the same service master the shopping cart in available in the sourcing cockpit instead of picking the existing contract. Set the option as "sourcing carried without source of supply" , however this scenario works well for material master but not for service master, please advise me on this fix or any limitation in this version.
Thanks and Regards,
Venkata Koppisetti.

Wrong assignment of P org with P grp is the route cause, found the error and rectified which is working fine.
Thanks and Regards,
Venkata Koppisetti.

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I've tried to do Mass change for service master.. in transaction MASS, i couldnot able to find the object for service master there..
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thanks

Hi,
I have tried ur scenario. Mass change for service master was possible using the TCode: MASS. But if u go to the Tcode:MASS, system asks object type. object type for service is not available in the match code/input help(F4).
At any time, if u want to know the object type for any transaction , goto the Tcode: SW02.(path: SAP Easy access: SAP Menu->tools-> ABAP work bench->overview->business object overview( SW02).
click on materials mgmt.-> external services mgmt.-> service master ( in the tree list).
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object type for attributes in service master: IFSAP
reference table: ASMD
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i think this information is very useful to u.
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Contracts for service

We're using SRM 5.0, and need to evaluate options for creating Contracts for services, and having PO's sourced against the contracts for services provided over the course of the contract validity period.
Any suggestings or resources that explain how SRM can create / manage Service based contracts?

Hi
Refer to few links, which will help.
http://help.sap.com/saphelp_srm50/helpdata/en/1f/fba93e08503614e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/39/0f343e47fd6b2ee10000000a114084/frameset.htm
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Disha.
Pls reward points for useful answers.

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Hi All,
Can Someone help me to maintain language dependent text for Service Master. I need to maintain it for different languages.
Regards,
Smita

Hi,
I assume you want to create long text . Do you want to mass upload ? If yes, you can use OMQ3 for mass upload.
File format below. The program documentation has more information.
/HTEXT
/:OBJECT ASMD
/:NAME I.900412
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/:LANGUAGE I
/:FORM SYSTEM
/:STYLE SYSTEM
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/:FIRST-TIME 8 30 0
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/M
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i have an issue in number ranges for service master record.
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Hi,
Follow the path:
SPRO ->Material Management -> External Service Management -> Service master -> Define Number Range
In menu ->Group-> maination->Aagian Group-> Insert
Now Enter
Number Range Group Text     01( example)
From Number      80000000
To Number     89999999
& save.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Apr 4, 2008 8:45 AM

Contracts for services without service masters - updating material group

Hi all
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Business workaround implemented since was unable to resolve.

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is it possible to differentiate the field settings based on the service category, i want to make few fields optional.
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Hello Ankit ,
Please go into Transaction SPRO -> SAP Reference IMG -> Materials Management -> External Services Management ->
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I hope this information has been helpful.
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HELLO EXPERTS,
For service master, for the standard access sequence 0010 for table 81 (contact condition at plant level), there are three field
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1. package number
2. internal line number
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How we relate to our pricing procedure.
again for access sequence 0010 for table 95 and 96 there is a field named as activity number. So what is that field exactly ??
again how does it control pricing procedure?
Plz reply me soon.
Regards.
Raghu

Hai
these we can find in the condition records of the service
the table is KOMG and the field name for package is KONT_PACK and for internal number is KONT_ZEILE
regards
lakshmi

CONTRACTS FOR SERVICE ACTIVITY MASTERS

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Thanx

hI,
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4.Then post service entry sheet in ML81N with reference to this PO.
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Regards,
Bharat.

Valuation class for service master

Hi Guys,
I am trying for automatic G/L account determination for Service PO's. My issue i have to enter g/l code for each line item in the PO. I am not sure how the g/l account determination based on valuation class works for Service PO's
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Thanks and regards,
Siddharth M

Hi Sidmi
The account assignment settings made for materials consumption will work for services also .
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If you want to determine GL account automatically in your txns, then you have following options:
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Best regards
Ramki

Sales taxes are being calculated on the conditions tab for service master

Hi All,
Create a PO for the following - Acct assignment cat F, item cat D, plant A001, CC USJ2, Pur org US10. Choose a service master. If you see in line item and check the conditions tab, you will find NAVS value is 0. Same NAVS value goes to EKPO-NAVNW where it is showing as 9% of the PO amount which actually should be 0. The scenario can be simulated by adding another line item copying an existing one. Now if we go to invoice tab and remove Jurisdiction code manually and then again put back the same Jur code, the problem vanishes.
BADI : EXTENSION_US_TAXES
Implementation Name : ZEXTENSION_US_TAXES
in this implementation we have 4 methods.
ME_CALCUL_SRV_TAX,MM_DATA_FOR_TAX_SYSTEM,ME_TAXCOM_MEPO,MM_ITEM_TAX_MODIFY,MS_TAX_DATA_LIMITS and MS_TAX_DATA_SERVICES.
But MM_ITEM_TAX_MODIFY, MS_TAX_DATA_LIMITS and MS_TAX_DATA_SERVICES are empty.
Please guide me in the right direction to resolve this issue.
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Raja
IBM.

Wrong assignment of P org with P grp is the route cause, found the error and rectified which is working fine.
Thanks and Regards,
Venkata Koppisetti.

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Dear all
I have same service but different unit of measure like hr, day, month, pls explain how make alternative unit of measure in service master?

Hello,
I am afraid I must confirm that the system is working in this way...
It is not possible to define an alternative unit of measure in the service master in R/3.
If you want to create a purchase order with another unit of measure, you have to create a seperate service master with this unit of measure.
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Mauro

Problem in the contract - price of service master is notcpying to condition

Dear Experts,
I am facing a problem with the contract. I have created a contract for services. I have entered all the details like, validity period Service master numbers, Qty and price for each service master.
When I am using this contract in the maintenance order the price is not getting copied. I have analyzed the same and found that there is pricing condition created for the service master line item by the system automatically and this helps copying the price from contract to maintenance order.
This is happening to only one particular Pur. Org. For all other Pur. Org its not happening.
Can some one tell me what could be the reason for not creating the pricing condition for the contracts created for only a particular Pur. Org? Is there any configuration setting missing?
Please help me.
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Praveen

Hello experts,
Can some one please through light on this please?
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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
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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

Local contract for service master doesn't picked in PDP

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