Price in services in ME41

Hi!
Is it possible to show/edit the price in ME41?
I would think that it is possible with the ML90 transaction, but I haven't got it.
In ML90 I've set as Optional the group "Price and value fields" in "2.Request for quotation" and in "AN.RFQ document type".
Later, I've gone to the ALV of the services administrator configuration in ME41 transaction and I've uncheck the gross price, in order it was visible. I've activated and  closed the configuration.
No change is produced in ALV.
What's wrong?
Thanks in advance.

exactly..
Again I think--there is no provision of entering price in ME41..

Similar Messages

  • Gross price of Service entry Sheet more than the value ordered in PO

    Hi all!!
    I have a PO that were created and changed by the following way:
    The user created the PO of service with the quantity = 1 and the price = 50.000,00
    Than he made the service entry sheet of this PO and MIRO normally.
    As the fields on service tab wasn't blocked, the user changed the quantity to 105.000,00 and the price to 1.
    After that, he made 3 services entry sheet to complete 105.000,00 quantities.
    With this, the value delivered became bigger than the value ordered in the PO.
    if I make a service entry sheet with a quantity of 200.000,00 for example, the message SE363 will be shown to me with a message that the "quantity entered exceeds quantity in purchase order".
    I'd like to know if there's a way by customizing of control the price on Service entry sheet based on the value ordered in PO instead of quantity.
    Can anybody help me?
    Thanks in advance,
    Cris

    Hi Ajit and Rajesh
    Thanks for the response.
    The user made a PO with one line with quantity 1 and net price 50.000,00.
    In the services tab, he put a sevice with quantitiy 1 and gross price 50.000,00, and than made the service sheet entry, and MIRO.
    After this he changed in the services tab the quantity to 105.000,00 and the gross price to 1 (with the objective of making more than one service entry sheet by quantity).
    With this, the system let the user make many entries of service allowing the user to make entries os sheet more than the net price that is in the line of PO.
    I'd like to know if there's a way configure the system to make a compare between the gross price and the net price when i'm doing the service entry sheet, because now when I change a line of service tab, the system is not considering that other service entry sheet were made.
    So that, i'm having the value of ordered bigger than the value delivered.
    Nowadays, the block is made by quantity as I said, but i'd like to block by price too.
    Sorry about the bad explanation before, I hope that now i explained better.
    Thanks
    Cris

  • Price in Service Plan

    Hi ,
    How to maintain and Determine the price in Service Plan (Contract dependent).
    I have used an item category SPLA,and service plan product. Maintained the price in product conditions tab.
    But in Contract line item, there is no Conditions tab and also no Net value is displayed.
    Appreciate any help,
    Thanks,

    Hi,
    Please check whether the item category SPLA is having the "Pricing Indicator" - Active or not. As per standard for Service Plan Business category - its Inactive.
    Also check for the pricing determination.
    Regards

  • Idoc Error-Price without service not allowed

    Hi Experts,
    I have a Service PO with Acc.***. P .One service item entered in PO with price.When I go via ME22n & change the Price of Service item under services tab,its fine.
    When this is done via Idoc generation(Msg.Type PORDCH) using standard FM BAPI_IDOC_INPUT1, it creates another service line item for the new price.
    The first line item cannot be deleted via IDOC posting.Gives error "Price without service not allowed"
    This is quite Urgent.Immediate reply is highly appreciable.
    Regards,
    Jagan

    Hi,
    Check in WE42, for the process code, you have assigned this function module and given the correct process code in the partner profile.
    Sujay

  • EBP_GET_BACKEND_PRICES - Get prices of  Service masters from backend

    Hi guys,
    Via report EBP_GET_BACKEND_PRICES one can get the prices of materials from SAP R/3 backend system.
    If I use the same report for prices of service masters, it doesnt work. (error E50 BBP_VENR)
    How can one get the prices of the services from the Backend system to SRM 5.0?
    Is there another report or is there something wrong with the report Im working with?
    Does one have to create a program to upload these prices in the COMMPRO1 for services?
    Thanks for any reply.
    Aart

    Not necesary anymore

  • Transfer prices for service materials??

    Hi All,
    We have activated Material ledger to have transfer pricing. We want to maintain the transfer prices for service materials (with material type DIEN). But since quantity and value updates are not possible for material type DIEN ML is not activated for these materials and hence its not possible to maintain transfer prices either.
    Is there any other way of maintaining transfer prices for service materials?
    Regards,
    V S

    Hi,
    Please refer this link:
    http://www.sapfans.com/forums/viewtopic.php?f=10&t=270331
    Regards,
    Pramitha.

  • 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.
    Thanks and Regards,
    Praveen

    Hello experts,
    Can some one please through light on this please?
    Thanks and Regards,
    Praveen

  • Issue with BDC of ME22N to change gross price of service.

    Hi,
    I have a requirement where I have to undelete the PO > services tab of the item details > change the gross price to the value thats calculated by the program  for each of the services of the PO > set the deletion indicator to the PO.
    The spec says to use a BDC of ME22N to acheive this but after creating the recording I have had several issues with some PO's that interrupt the BDC because they bejave differently from the recording I did.
    On most cases when im running the BDC in foreground after changing the gross price and pressing enter I get a new windowthat appears asking for the account assingment of service, on this window the G/L account information is ussualy passed automatically then the bdc clicks back and the process continues normally. On other services after changing the gross price and pressing enter I get the account assignment of service window but the G/L information is not passed and when the bdc clicks back the G/L account information gets passed instead of going back and the BDC stops, if I manually click back again the process will continue.
    With single service PO's the process is completing, this issue is happening with PO's that have multiple services.
    I know ME22 should be used for BDC and not ME22N, but the functional insists to correct the issues with the BDC of ME22N. Also I atempted to use BAPI_PO_CHANGE but I dont think this bapi can not update the gross price of each of the services, it can change the net price but this is not my requirement.
    Is there a bapi that can change the gross price of each of the services of the PO?
    Please advice me on this.
    Edited by: bodyboarder1 on Dec 2, 2010 3:33 PM

    Hi
    If you really need a BDC program, try to simulate ME22  instead of ME22N
    Max

  • Require ability to enter a zero price on service line items

    We have a need to create a service purchase order (item category 'D') with one line item using account assignment 'P'.  We're creating as a 'limit' Purchase order and intend to create more than one service entry sheet. For example - the total expected services on the PO can be $20,000, and we will post service entry sheets weekly until the $20,000 is depleted.
    Each service entry sheet will have multiple lines... some lines will include a price, and a some will need to have a zero price since the particular service was free and we'd like to acknowledge it as such. When entering a zero price on the line item on the service entry sheet, error message SE316 appears and we are forced to enter a price. When attempting to modify the line type to 'informatory' the 'informatory' radio button is grayed out and we do not have the option to change.
    Please let me know if the scenario above is possible, and if so, please provide recommendation on how to accomplish.
    Thank you
    Marita Hernandez

    HI,
    you can not create free service PO in sap
    for more check following link
    [http://forums.sdn.sap.com/thread.jspa?threadID=1405217]
    Regards
    Kailas Ugale

  • Changing the base price for service tax calculation

    Hi
    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.
    Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
    i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
    please guide me
    regards

    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.
    Thanking you,

  • 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...
    Regards,

    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
         Purchase Order> define Document Type> Create a Separate Doc Type ZSER for Service PO. Suppose ZNB is u r PO doc type of all other purchase
         Assign field selection ZNBF with ZNB. Delete Item Category D from Allowed item category of ZNBF for finer control
         For ZSER (Service Doc type keep only D as allowed item Category. Assign field selection ZNBS with it.
    So You will be able to create all other purchasing except Service by using ZNB doc type and PO price will be updated from previous PO by means of Info Update option. For ZSER doc type you will be able to create only service PO and it will not take the reference of previous PO
    For making PR mandatory for service PO there is no standard option. If ypu have some specific user for making Service PO then you can follow the following route:
    TCODE OMET> Create function auth 15 , Check Ref to  PR
    SU3>PARAMETER> Maintain Parameter ID EFB & Parameter value 15

  • Service PO price and price in service entry sheet

    Hi
    I have created a service PO with following pricing:
    Griss price = 100
    Discount= 20
    Net price= 80
    When I am creating the service entry sheet, the system is showing price as 100 .
    Why system is not showing the price as 80(net price)
    Regards
    Sara

    Hii,
    In the ML81n, while creating the Entry Sheet in the Value Tab the Nte Price will 80.00 Rs but the total value will be Rs100.00.
    Regards,
    Kumar

  • 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

  • *Is it possible to change NET PRICE of Service PO after Invoice.*

    if it is possible can you please mention what are ways to change NET price after INVOICE

    I would suggest Forum "ERP - Logistics Materials Management (MM)":
    SAP ERP - Logistics Materials Management (SAP MM)
    But I believe you should try Forum Search beforehand:
    http://forums.sdn.sap.com/search!default.jspa

  • New Prices and Services

    http://www.productsandservices.bt.com/products/tv
    Not sure what impact is on us existing customers  of the new bolt on and packages.
     Video on demand and channel bolt ons are available on a one month minimum term: £3 Music / £5 Film & TV Box Sets / £3 HD 6 channels / £3 Kids Extra. 11 Sky movie channels plus video on demand bolt on available on a one month minimum term, for £16 a month with Entertainment.
    I'm deducing that the £3 Music / £5 Film & TV Box Sets are probably the existing on demand packs that you get within the Unlimited/Unlimited extra packages. The on demand element of Kids Extra would also be part of the existing Unlimited packages,

    Grecian83 wrote:
    Would be nice to know. I'm still within my contact period and would like to know what effect it will have. Currently on unlimited extra. Also, can anybody actually see these extra channels on their EPG?
    You can probably force the new channels onto your EPG by doing a power reboot of the Youview box.  ie Power off the box for 10 seconds or more and then switch  back on. The channels then appear in the guide.
    The online order process gives for an Unlimited Extra  customer with BT Sports with HD (me) gives me the option only to add the Sky Movies as a bolt on.  There is no mention of the other bolt ons.  I gave up waiting on  the  telephone  order line - did follow the recorded advice to use the website but that did me no good.

Maybe you are looking for