Price change at the time of service entry

Dear all,
Please help me out to find how to change the price of service item at the time of service entry sheet. I am working on 4.6C and getting the price field not editable after accepting the items from the PO.
Please respond with the prrocess how to change the prize at service entry level. also plz let me if any config is there.
sachin

Hi,
Only if the price change indicator is set in the PO service item, the gross price      
would be editable in the service entry sheets.  Please check in ML90 the setting of the required field selection keys to it.
Please be informed that in case you use an unplanned scenario - with contract limits in the PO and selecting the services from the contract in ML81N - the indicator for allowing the price change in the SES must be selected on the limit tab in the PO item and also in the contract to the single service items. However you can not treat the contract service items separately - for example to get in one item the price changeable in another one not, this is unfortunately not possible ...  
Regards,
Edit

Similar Messages

  • Service Tax credit posting not happening at the time of Service Entry sheet

    Hi
    I am accepting (releasing) service entry sheet of some services. Entry was posted:
    Service Expense A/c.. Dr
    To SR / IR A/c...
    As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
    Entry Requirement:
    Service Expense A/c.. Dr
    Ser Tax Basic A/c... Dr   
    Ser Tax EC A/c... Dr   
    Ser Tax SHEC A/c... Dr   
            To SR / IR A/c...
    Please help how to take credit at the time of posting service entry sheet itself.
    Edited by: Meenu_ND on Aug 5, 2011 1:39 PM

    HI All,
    I hope what he (Meenu_ND) menctioned int he first thread was correct.  Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise.  Please check once.
    Regards

  • Service Tax credit entry not happening at the time of Service Entry sheet

    Hi
    I am accepting (releasing) service entry sheet of some services. Entry was posted:
    Service Expense A/c.. Dr
        To SR / IR A/c...
    As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
    Entry requirement:
    Service Expense A/c.. Dr
    Ser Tax Basic A/c... Dr   
    Ser Tax EC A/c... Dr   
    Ser Tax SHEC A/c... Dr   
            To SR / IR A/c...
    Please help how to take credit at the time of posting service entry sheet itself.
    Edited by: Meenu_ND on Aug 5, 2011 1:38 PM

    HI All,
    I hope what he (Meenu_ND) menctioned int he first thread was correct.  Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise.  Please check once.
    Regards

  • Commitment item error at the time of Service entry Sheet

    Hi experts,
    I have created a service PO, in which I have given the GL. Now when I am going to post the service entry sheet, I am changing the GL account. But system is picking the commitment item with reference to the GL earlier provided in PO.
    I want to pick the commitment item with reference to the GL I am providing in service entry sheet.
    Pl suggest how can I achieve this.
    Regards,
    Ankit Agarwal

    Hi Eli,
    Thanx for your response.
    But derivation rule is same for all GL. Whether we put GL in PO or in Service entry sheet, system will derive the commitment item from the same single rule.
    Regards,
    Ankit Agarwal

  • Grn creation at the time of service entry sheet

    Hi,
        when created sevice entry sheet,Grn document also created automatically in sevice process for this any settings avilable?
    regards
    murali

    Hello,
    Material document created at the time of accepting service entry sheet is standard SAP setting.
    When you order a services thru service entry sheet, say for example you create a service order for calibration of measuring euipments. So after service completed that comes in your company you fill service entry sheet in ML81N, there you entrs services and accepting the same. and After accepting systems generates material document.
    Regards
    Kedar Kulkarni
    Edited by: Kedar Kulkarni on Jan 18, 2008 1:38 PM

  • How to update sales order number (KAUFN) characteristic in the profitability segment of the PA document created at the time of service entry sheet confirmation, as a result of shipment cost document

    Hi,
    We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
    Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
    Regards,
    Sandeep

    Hi Ajay,
    Thank you for the quick update.
    The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
    Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
    Regards,
    Sandeep Kulkarni

  • Automatic Price Change at the time of Confirmation of PP order

    Dear Sir,
    When Production Order is being confirmed (T Code COR6), the
    price of the BOM material (Finished Goods with standatd price)is getting
    changed. PR document type FI document is created and UMB key
    is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
    the system for 1 month say Start Date 01.01.2009 End Date
    31.01.2009
    This is happeing when confirmation is made in first day of next month
    for previous month i.e. for process order of January 2009 (Start
    Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
    01.02.2009. Document date is 01.02.2009, posting date is
    31.01.2009.
    The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
    At the mont end there is no manual Price Change thru MR21 transaction.
    Regards,
    Partha Pratim Bhar

    Hi,
    You need to check that material Standard Cost estimation has run or not for the next period. Normally Standard cost run can be run every period or once in 3 periods or once in a year. Based on this the standard cost estimate will update the material prices in the costing 2 view if any changes in the existing price. May be his could be the reason you may face the problem.
    Regards,
    V. Suresh

  • Price Change at the time of confirmation of PP order

    Dear Sir,
    When Production Order is being confirmed (T Code COR6), the
    price of the BOM material (Finished Goods with standatd price)is getting
    changed. PR document type FI document is created and UMB key
    is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
    the system for 1 month say Start Date 01.01.2009 End Date
    31.01.2009
    This is happeing when confirmation is made in first day of next month
    for previous month i.e. for process order of January 2009 (Start
    Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
    01.02.2009. Document date is 01.02.2009, posting date is
    31.01.2009.
    The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
    At the mont end there is no manual Price Change thru MR21 transaction.
    Regards,
    Partha Pratim Bhar

    Plz try with userexit
    Customer specific enhancements when saving- CONFPP06
    Confirmations: Actual Data Transfer - CONFPP07

  • Customizing incorrectly maintained -SE729 at the time of service entry

    Hi Gurus,
    I have above problem in ML81N
    Ill check so many thread in that this type of problem comes under upgradation
    but i am doing in IDES only,
    then,
    how to find the fields in  table T162V and Table Control SAPLMSP(400)
    How to Resolve that,
    thanks,
    Vino

    Hi Gurus,
    I have above problem in ML81N
    Ill check so many thread in that this type of problem comes under upgradation
    but i am doing in IDES only,
    then,
    how to find the fields in  table T162V and Table Control SAPLMSP(400)
    How to Resolve that,
    thanks,
    Vino

  • Automatic Creation of primary key at the time of creating entries

    Hi All,
    I have a requirement to generate the primary key automatically at the time of creating entries. I have managed to do so by writing an event code for the maintainance object in SE54.
    However called only when I create entries throught the Maintainance View.
    It does not get called when I write an insert statement in the program.
    Please suggest a way to achieve this.
    Thanks in advance,
    Archana.

    for assigning the primary key while using insert statement, write a piece of code to get the last pk value, increment it by 1 and then assign this value to the pk field of the next record while inserting. if you are using a fn mod to insert values, just have this piece of code right before the insert query. a better way would be to use a GUID which will be unique globally. there is a fn mod GUID_CREATE which you can use to generate GUID. i don't think there is a way to automate this while making entries using se11, unless you change the code that actually creates the entry in the database.

  • Change purchasing group while making service entry

    Dear all
    can we change purchasing group while making service entry
    with Regards

    System will not allow you to change the Purchasing group while creating service entry sheet.You will get error User XXXX already processing Purchase order XXXXXXXXX

  • Help help please...Photoshop CS, on a Windows XP machine.   After re-booting the machine after an unexpected power failure I have been told that the "Configuration appears to have changed since the time this product was activated. To continue using this p

    Help help please... I'm running Photoshop CS, on a Windows XP machine.   After re-booting the machine after an unexpected power failure I have been told that the "Configuration appears to have changed since the time this product was activated. To continue using this product I must re-activate it".  BUT the activation link informs me that they no longer support the product (neither online nor telephonically).  So how can I re-activate this software?

    Hello Helios & Eb29075,
    +1. Please check log file for error message.+
    +2. Check status of EM.+
    +3. Please see:+
    +How To Drop, Create And Recreate DB Control In A 10g Database [ID 278100.1]+
    +Problem - emctl start dbconsole Fails with Error OC4J Configuration issue OC4J_DBConsole__ not found [ID 555218.1]).+
    As you said above, yes, I did find OC4J config issue & EM Config issue and resolved them. But still I couldn't get my DBConsole started.
    Yes, I was able to drop DBConsole<sid> service using 'emca' repository drop. But, when I started recreating repository for DBConsole service, I wasn't able to do it. I tried several times but in vain.
    Thanks,
    A.P.

  • What is the use of service entry sheet in plant maintenance module.

    Hi Expert,
    I want know about, What is the use of service entry sheet in plant maintenance?
    Regards,
    Ram Rathode

    Hi dear,
    Service entry sheet concept is used in all the modules.
    Service entry sheet is created to do the service confirmation and to pay the vendor for the services which he has performed.
    Based on the service entry sheet invoice is booked by Finance.

  • Problem during the  assets entryat the time of service sheet

    Sir,
    I will face the problem at the time of services sheet as per following information.
    Actuaally i implemented the busi. area as Dealer I Want capitalized that bur at the time of entery the
    the service sheet i faced the problem.
    problem:
    you cant post to this assets( Assets180 0blocked for acuisistions)
    procedure remove tha blocked indicator in the master record or post diff. assets
    regardinng this procedure  i wnat to detail procedure  or doc.

    done by call sercvice center facility

  • Find out the time sheet data entry fields

    hi
    this is satish,
              i inserted the time sheet values in the time sheet data entry view. now the my problem is where these field values store in which tables.
    thanks for all

    Hi:
    I need to transfer CATS data to FICO. I found out about transaction CAT7.
    At the moment, I have 2 issues:
    1) My CATSDB data have status "30". However, there is no corresponding entries in CATSCO. Could you tell me what I need to do to ensure that CATSCO has values?
    2) My FICO system is running on 4.6C whereas my HR system is running on ECC6.0. Can CAT7 still works?
    I appreciate your response.
    Thanks,
    Ash

Maybe you are looking for

  • I'm having trouble downloading iTunes 11 it is giving me a Service 'Apple Mobile Device failed to start error

    I am having trouble downloading iTunes on my computer.  The message I get is Service 'Apple Moble Device' failed to start.  Verify that you have sufficient privileges to start system services. I'm not sure where to go to take care of the problem.

  • OUTPUT PNG W/ Alpha for the web?

    Hello to everyone. I'm hoping someone can shed some light on this... I need to output my file as a PNG with an ALPHA Channel for the web.  First, I created an alpha for my image, and then I tried to simply use the "save as" function and select the PN

  • How many types of tape drive

    Hi all; how many types of tape drive for rman backup.which one is best. thanks

  • "Versions" menu doesn't appear

    According to:  OS X Lion: About Auto Save and Versions, when I click the document name in the title bar of a Mavericks app, I should see a Versions menu with options such as Lock, Duplicate, and Browse All Versions. I don't.  For example, in Text Edi

  • How to drag and drop text from one listbox to another

    I have a listbox of options(text) and would like to drag and drop each selection into a new listbox, one at a time. Then programatically highlight the selections in the new listbox as events happen.