Maintain quotations for services

Hi Friends,
I am trying to maintain quotations for services to be procured.
But as i try to enter quotation in ME47. the feild net price is greyed out and no net price is permitted to be entered.
Pl guide
Prabhash

go to tcode me47 (as u r doing )  then come to item overview screen then
select the service item row and u can find a button at standard toolbar it is at extreme lfet side it looks like two  spanner at right angle ....afetr searching the button click on this buttona nad maintian the price there
i assure u 101 % u r problem will be solved

Similar Messages

  • Info Update Indicator RFQ/Quotation for Services

    Hi All,
    When I create a RFQ for Services with Item Category "D", and update the Price in the quotation ME47, I don't see the "InfoUpdate" indicator like in a NON-Service RFQ/Quotation.
    How would the Info Record Created for Serive Material Group ?
    So there's NO info Update in RFQ/Quotation price update?
    Thanks in advance.

    Hi Duke,
    After seeing your quesstion, even i tried to do same....
    Very first, you maintian your RFQ from Tcode -ME41...Maintain your services and its gruop.....and save..
    Then go to Maintain your Quotation in ME47---here this click on the item details button while maintaining the qutation itself...which is given 10th button andnear additional data button..click on it....it'll take you to the screen where in the quotation data you can enter the Infoupdate....then save your quotation....
    This will help...
    Regards
    Priyanka.P
    AWARD IF HELPFULL

  • Billing Form in Quotation for Service

    Dear experts:
    I am confused by the functionality of quotation for customer service. Consider the following two scenarios:
    1. Flat-rate
    - In a service order, billing form 01 for fixed rate is used. No service product is entered. Planning is performed.
    - Using transaction DP80, a quotation is created.
    - The quotation is accepted. A debit memo request is automatically created and it is relevant for billing.
    - Service order is released and confirmed.
    - Using transaction DP90, a second debit memo request is created. It is statistical and not relevant for billing. This is expected as fixed rate billing has already taken place using the first debit memo request.
    2. Cost-based
    - In a service order, billing form 02 for costs is used. No service product is entered. Planning is performed.
    - Using transaction DP80, a quotation is created.
    - The quotation is accepted. A debit memo request is automatically created and it is is relevant for billing (?)
    - Service order is released and confirmed.
    - Using transaction DP90, a second debit memo request is created. It is however also is relevant for billing.
    I do not understand why it is possible in the second case to create two debit memo requests relevant for billing. It seems more logical to me that the first debit memo request is statistical in a cost-based situation. Has anyone similar experience ?
    With regards,
    Dan

    Hi Philipp:
    Good to know that I am not alone.
    In the mean time, I have tried looking up whatever SAP documentation I could find concering this topic. The information provided in the SAP Documentation link below mentions that, "if you perform resource-related billing, the billing request has no further purpose".
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/96/b1c33716b19139e10000009b38f842/frameset.htm
    I honestly find it unacceptable to have such a meagre solution where two billing requests can be created. The users finds it simply confusing to tell which billing request is to be billed and which not.
    I am exploring the possibility of using an SD userexit to overcome this. It involves altering the proposed item category in the billing request based on the billing form. In the case of cost-based billing, a statistical item category would be proposed. Billing is thus avoided; however, the billing request itself would always have the status "Open".
    With regards,
    Dan

  • Not able to perform j1iex for service tax capturing

    The service PO is similar to that of any other PO in terms of taxing.
    In service tax we will have
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    Education cess          - 2 %
    Surcharge          - 1%
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                     for A/c Key WRX, assign GR/IR Clearing A/c
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    3. ML81N - Create Service Entry Sheet w.r.t. Service PO
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    GR/IR Clearing A/c - Cr
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    Service Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    Service Tax A/c - Dr
    Ed Cess on Service tax - Dr
    Sec Ed Cess on Service tax - Dr
    In normal purchase order having excise duty we would perform a t.code j1iex  once for capturing excise and again for posting  excise duty.
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    Hi
    We dont have the provision to maintain registers for service tax.
    so there is no question of capturing service tax thro J1IEX.
    Service tax is posted to a G/L account at the time of MIRO.
    We will utilize this service tax input credit at the time of monthly utilization (J2IUN) where in there is option for giving this G/L account.
    then the amounts of input service tax will be populated in the screen.
    regards
    prasad

  • Pricing procedure for service pos

    Hi guys,
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    thanks in advance

    Normaly the std domestic price will work for the service but you have service pricing also,
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    SPRO-MM-External service management-Maintain conditon for services
    here you will find the service schema and which will defualt in the service PO
    If want to see the service condtion
    go to PO service tab and click on condition icon at the bottom of the screen and it will show you the service conditon with schema

  • Vendor Evaluation Price Level  For services

    Hi expert, I've seen that the Main Criterion "Price" is just for materials, and I wanted to know whether there is a way of Calculating Scores for Automatic Subcriteria for services.
    I also wanted to know if there is any other standar criterion for evaluating services.
    Thanks !!

    Hi,
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    - Service timeliness
    For above 2 subcriteria, you can assign a scoring method as following;
    C Determination from quality rating of service
    D Determination from timeliness rating of service
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    At the time of processing Service Entry Sheet, under "Vendor evaln" Tab, you will have option to enter scores for the following subcriteria
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    - Service timeliness
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    Config Path: - SPRO > MM > Puchasing > Vendor Evaluation > Define Purchasing Organization Data for Vendor Evaluation > Here for Service criteria and it's subcriteria do not activate manual maintenance indicator
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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:
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    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,
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    Please read the notes 798798 and 353482.
    Regards,
    Edit

  • Pricing procedure for service PO

    Hi,
    Why there is a seperate pricing procedure in service tab of the service POs?
    Where we need to assign it?
    Regards,

    hi Rajan,
    As services are placed differently in the SAP, for eg you make different service master record etc for procuring services, so only the conditions are also placed differently for the external service procurements...
    You have to maintain the condition types, schema for while the conditions will be taken into account, and the condition table with the fields in it...
    Do define all this at : SPRO >> MM >> External service management >> Maintain conditions for services >> Conditions:condition types, condition table, schema etc...
    Regards
    Priyanka.P

  • 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.

  • Inforecord for Services

    Dear all
    can we maintained inforecord for service that particulat vendor is providing
    if so wht is the T.code
    Regards
    venu gopal

    Hi,
    In ME11, do not input amy material, only enter vendor, plant amd Purchase Org and go inside, it will ask for Material Group, there maintain the material group of service which you want and also maintain necessary info. like; price, tax code, etc...
    Othersie, maintain Service condition in ML33 for Purch. Organization, Vendor, Plant and Service Master.

  • 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

  • Pricing procedure for maintaining quotation price

    Hi....
    I AM maintaining price for a quotation in ME47, along with the price i need to mantain some other pricing conditions also, could anyone tell me is there a seperate pricing for quotation because when i go into the condition tab in quotation i see only 4 condition types where as in hae n number of condition types in standard PO.
    Thanks in Advance....

    Hi
    Assign the appropriate pricing schema to the vendor in the vendor master purchasing  view. All the conditions will flow to RFQ and you can maintain  them.
    Regards

  • Quotation Creation and Billing for Service Orders--node details needed

    Hi ,
    I need to work on node "Quotation Creation and Billing for Service Orders" ....I see lot of integration with SD and FICO . Can any one give details about integrations required and what is done in this node ....
    Regards
    NPB

    There are different steps to be done for that.
    1. Create DIP Profile in ODP1 & check the consistency in ODP2 - DIP will be used to bill the customer based on resource (labor & material) usage. Creation of DIP profile has been discussed many times in this forum. Please check.
    2. Assign the Quotation document type & Billing type used in DIP profile to your sales area - Your document type should be assigned to your sales organisation, distribution channel & division combination.

  • In house repair - Maintaining template for Spare parts & Services

    Hi,
    After creating an item of type "Diagnostics", I want to  choose additional "Repairs+Spare Parts" .
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    Thanks,

    Hi,
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    Maintain the relevant services and spares in the relationship (Services / Spare Parts) of the main product and try to create a new order and check.
    Regards,
    PP

  • Info records for service

    How to maintain info record for service items? Can it be updated from quotation?
    Alok

    Hi Alok,
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    2. For a material without a material master record, the following information is required:
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    Material group
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    Go through the link, it will be helpful:
    http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
    Hope this clarifies.
    Thanks,
    Viswanath

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