Problem in Service Pricing Procedure

Dear Experts,
I am facing on interesting problem In service prices in Purchase Order -
I have One vendor for material supply. So Material Pricing procedure has been assigned to him through Schema group vendor. and as a price determination process pricing process comes in PO.
But in my current scean - i am creating Service Purchase Order for the Same vendor. Material Pricing procedure is there in conditions tab. I am entering service order price at services tab. it is picking correct price in Service conditions.
But again it is picking the same service price in Material Conditions in material pricing procedure. issue is not only that it is doubling (multiplying number of times).
Also please suggest me how to treat the pricing procedure for the vendors who supplies materials as well services.
Thanks in Advance !

Hi
The PO line item can be either material or service.
If it is service line item with item category D then you should enter the price at service number level which will pass on to the Conditions tab page.
I do not think you will have doubling of price in this case.
You will not able to enter the PBXX price in this material condition tab page.
Regards
Prasad

Similar Messages

External Service Mangement Service Pricing Procedure not picking up in PO

Hi ,
We have an issue with External Services pricing procedure:
In SPRO->MM->External services Management->Maintain Conditions for Service
Have defined and assigned Schema for Services , but when I make a PO entry the pricing procedure is not picked.
I have maintined condition types , and defined schema procedure for services and there after have assigned service pricing procedure to document type for PO.
I get a message 'Conditions for service price determination incomplete'. And the conditions which are populated are from a different pricing procedure.
Please help me sort the issue.
Thanks

Hi,
This error triggers in case of own pricing procedure or changes to standard pricing procedure. Other reasons could be the price calculation schema is not set up for External Services Management or calculation schema not adopted from client 0 when system configured. Please refer following notes. Thanking you.
SAP Note No. 25357 MM-SRV: Error in the case of service conditions
SAP Note No. 27024 MM-SRV: Setting up components (services)

Service pricing procedure

hi friends,
this is chandra shekar working as MM consultant ,here i our project my client is procuring services i dont how to procure services with CIN settings so i know normal process of procurement with me21n create po and ml81n for gr but the thing i'm not getting is there any saperate pricing procedure for services and how to create that procedure
our client procedure is like this
basic price 100
service tax 12 % on basic price
ecess 2 % on service tax
secess 1 % on service tax
so i want to this service can be claimable or not plz give send me if u have any screen shots
thanks & regards
chandra shekar

Hi Sekhar,
As per my understanding you just have to create a simple pricing procedure for services with Price, PF & ESI payable (if any) & also the Non-deductible tax condition types in your MM side.
Now regarding the service tax as per the Tax Procedure you are using (INJ or INN) you have to create a Service tax code in FTXP & maintain the rates in FV11 accordingly.
Maintain the GL accounts for the tax condition types Account Keys in OB40.
Enter the same Tax code while you create a PO.
Hope its clear.
Regards,

Service PO and Service pricing procedure

Hello,
1 Can any one explain how pricing procedure is defined while creating service PO and how service taxes are captured in po
2. Senario-The company wants to send a machine for repairing to a vendor. A work order is created and the machine is sent to vendor.
The vendor will be using few components during repairing service.Payment terms-20 % advance ,40% after first inspection, 30% during delivery and final 10% after" FIT" certificate .
Can any one please help me how to map the scenario nos 2 in SAP.
Regards
Manash

Hi,
You can have one pricing procedure for standard PO & service PO or you can have two pricing procedure separately BUT you should have two separate document type standard PO & service PO.
You can create a condition type(Cond. Class B, Calculat.type C ,Cond.category H & select Scale basis as quantity in Scales segment) for service master/ activity type & then add/enter condition type in pricing procedure for service master and also add a routine"11" in Requirement column for service master condition type.
To capture service tax for service PO, you should have a service tax condition type with a accounting key in tax procedure. Create a service tax code in FTXP, maintain condition record for service tax with service tax condition type in FV11 & you should have a G/L account assigned for service tax with accounting key in OB40.
For 2nd-Senario
You should send material to Sub-contract vendor with 541 movement type & receive it after repaired from vendor with 542 movement type. For paying of SERVICE RELATED cost, you can create a service order & pay to vendor WRT service order. For payment terms-20 % advance ,40% after first inspection, 30% during delivery and final 10% after" FIT" certificate , You can create payment term in OME2 and pay accordingly. OR you can have a thought of creating three service entry sheet with respect to service order & do MIRO with respected to individual service entry sheet, once the work performed and then pay to the vendor in three segments.
Regards,
Biju K

Problem with new pricing procedure - free of cost

i set up a new pricing procedure where i have zsed (special excise duty) and zmws (sales tax) set as manual, it's not valid on some free sample orders. but when i goto create order it does not show up under conditions, even though i've maintained it for that material in vk11. and when i click on condition type in conditions, it doesn't show up in the drop down either (at the order level). if i just type zsed it says zsed cannot be processed manually.
but if i change the pricing procedure and take off the manual check mark, the tax shows up on the same order automatically (from vk11) but i can't delete it there.
suggestions? i need for it to show up or have an option where if it shows up i can delete it. thanks!

fyi,
If you set the "Manual" indicator in pricing procedure against to any condition type, then you can enter this condition type value in particular transaction. ( But for this condition type details, " changes can be made- setting maintain as "D" not possible to process manuall). Same "manual" logic in the pricing procedure will not work.
Because controls in Condition type has priority than anyother.
Now coming to your question,
If I understood it properly,
ZSED is not applicable to every free of cost order, but it may be applicable to other orders ( excl: FOC orders). Expecting ZSED Condition type maintained in both pricing procedures ( FOC sales pricing procedure & non FOC sales procedure).
if you set the " Manual entries has priority"/ tick mark delete check box in ZSED, then it will allow to enter manually/delete the condition type in FOC order as well as non FOC orders too.
Then there could be chance that user may delete/manually enter ZSED in non FOC sales.
better way would be, create new conditiont table by including Sales document type ( assume you created new document type for FOC sales) with other required fields ( eg: customer/material etc..,).
assign this condition table in top of all the accesses in ZSED's access sequence.
Maintain Condition record.
By doing so, Condition record is applicable only to FOC doc type sales- if maintained , else it will search next condition record.
which will not effect the non FOC sales & user cant delete ZSED from non FOC sales.
Hope it helps

Faced problem in TAXINN pricing procedure

Dear Experts,
In my company there is a TAXINN MM pricing procedur. But at the time of excise calculation, system is showing calculation as
A - Excise Duty - 10% on Basic
B- Add Duty - 4%
C- 10% +4%
D- 2% Education Cess on C
E - 1% HEcess on C
*Then TOTAL Excise Duty - CDE *
But as per Finance Dept. Additional duty should be calculated on total excise duty i. e Excise 10% + 2% Ecess + 1%HEcess = Total excise Duty + Basic
Now i have copied this TAXINN as TAXINT & done the required changes & assigned the same in IN->TAXINT where TAXINN is assinged. But system is not picking the same.
Could anybody help me in this?
Thanks
Trupti

Hi Trupti,
Pl let me know which condition type you are using
Case 1) hope you are using JADC Additional duty 4 % in import scenarion if it is the case then in M/08 pricing procedure you can control it in from & to in odere to calculate Addtional Excise duties
case 2) if you are using condition type JAOP which is nothing but Additional; excise duties which will flow from Tax procedure ( OBQ3) here you can check the calcution from & to in order to get the calculation of Additional excise duties here also you can apply the same logic. Hope with this logic you can able to resolve the issue.
Regards

Re:Problem in Pricing Procedure Determination

Dear All,
I have a problem in Define Pricing Procedure Determination.
I am getting an error message " Condition Type BP04 is not in procedure ZBP04A A V".
The condition type has been copied from K007.
Access Sequence is BP04.
In Maintain Pricing Procedure, I have selected RVAA01 and copied it as ZBP04A.
Please let me know how to rectify this error.
Thanks,
Amba Prasanna

hi Prasanna,
am getting an error message " Condition Type BP04 is not in procedure ZBP04A A V".
It means in the pricing procedure ZBP04A the condition type BP04 has not been maintained. So go to V/08, select conrtol data on the left side, click new entries and maintain this conditino type.
The condition type has been copied from K007.
You might have copied K007 but forgot to put it in the above mentioned pricing procedure.
Access Sequence is BP04.
Also make sure that for your condition type BP04, you have maintained the access also as BP04 in V/06, since you wanted it.
In Maintain Pricing Procedure, I have selected RVAA01 and copied it as ZBP04A.
This is fine, in OVKK- no error.
regards
sadhu kishore

Problem in Service Tax Calculation in PO taxes tab [CIN].

Dear Experts,
For external services procurement, i have configured service pricing procedure for the pricing application - MS.
Service basic prices and other pricing stipulations are maintained in Services tab [PO Item Level].
For service tax following condition types are maintained -
1] JST1 - IN: A/P Service tax
2] ZSED - IN: ECESS Services
3] ZSHS - A/P SHECESS Service
Condition record in Transaction - FV11 are maintained for the tax code only [Key Combination]
Condition table assigned to the service access sequence is assigned with tax code field.
I have maintained the condition record for all above mentioned condition types. for example Tax Code - S1.
But in Service Purchase Order, when i am assigning tax code, it is adopting tax percentage in taxes tab but
not copying or not adopting the service prices at or for the Condition type - BASB - Base Amount.
Please Guide me on the issue.
or please guide me on SAP service tax configuration.
Thanks in Advance

I have Check it in case of material procurement i mean for the basic excise duty and other taxes it is adopting the value for basb.
The problem is only with service tax conditions.
Please give me the steps for service tax configuration.
please provide me the steps for cin service tax processing.

Pricing procedure - profit margin not coming

Hi SD experts,
I have some problem with my pricing procedure
The u201CProfit Marginu201D is not getting displayed /calculated in my sale order, please note that I have maintained Calculation type as u201C11u201D for Profit margin, in my pricing procedure. Please reply with a solution.
Thanks in advance
Srinivasa Rao

Hi all,
I found the solution,
My procedure was perfect but for the following
In my pricing procedure I had to "check" statistical feild for both VPRS and Profit margin, its tested and working fine.
thank you all
regards
Srinivasa Rao

Die Excise duty Amortization Pricing procedure

Hi,
M faceing a problem in defining pricing procedure for Excise duty amortization for Die.
The requirement is as follows:
Sr.No.     Conditions     Result                                     Remark
1     Rate Discount + Pakg & Forwarding     Basic price (A)
2     Basic Price (A) x Excise Duty %      Basic Excise Duty (B)
3     Amortisation Cost (C) x Excise Duty %     Amortisation BED (D)
4     (B) + (D) = (E)                                     Total BED (E)
5     Total BED (E) x ECess %                     Educational Cess (F)
6     Subtotal for Sales tax Calculation     (A)(E)(F)=(G)
7     (G) x VAT or CST %                                     Sales Tax (H)
8     (G)+(H)                                                     Total Value
Please guide me on this.
Thanks & Regards
Kishan Bhat

Hi Rajesh, Thanks
I havnt understood this condition.
70 | Ammortization | blank | blank | No account key. Statistical Condition
This case is for Die cost amortization....i am looking out for Excise duty amortization
Eg:
Basic Cost                = 200.00                      Qty = 1 nos
Total Basic Cost                      = 200.00
ED 16% for component           =   32.00 -
(I)
Amortization cost per component      = 10.00
Excise Duty 16%                               =   1.60----
(II)
Total Exicse duty to be charged          = 32.00 + 1.60 = 33.60-------(III)
So Invoice value will be as follows:
Basic Cost           = 200.00
ED                          =   33.60
Edu Cess               =     0.67
Total                       = 234.27
VAT 12.5 %           =     0.12
Total Invoice Value      = 234.39
Regards
Kishan

Purchase Pricing Procedure

Dear All
Merry Christmas to u all.
I am facing a problem regarding Purchase Pricing Procedure.
I want to give discount on net value as follows :
Base Value      : 10,00,000.00
BED 16%        :   1,60,000.00
ECESS 2%      :        3,200.00
HSECESS 1% :        1,600.00
CST 3%          :      34,944.80
Total               : 11,99,744.00
Now I want to give discount Rs. 1,00,000.00 on the total value i.e 11,99,744.00. I have tried creating a cond type of discount but it's getting reduced from the base value.
Please help me.
Regards
Animesh Chakraborty

hi,
The total value assign into subtotal .
Now give ur discount cond based on the sub total
important things is assign (Numbers and counters)
regards
ka

Cust Pricing Procedure

Hi Gurus,
I am having one customer and iam having two pricing procedures.
i want to apply 2 pricinmg procedures to that customer based on material codes.
but we can maintain only one cust pricing procedure for that customer.
so how can i get the particulaet pricing procedere in the sales order with the same customer.
i dont want to create one more customer, with the same customer i want to use two pricing procedures.
so how it is possible?
regards,
sumith

Hi,
we are having two types of materials like services and licenses.
if i sell services, pricing Procedure ABC like this:
   Price
+ Service Tax(12.36%)
     Total
If i sell license, Pricing Procedure XYZ like this:
    Price
+   CST (4%).
     Total
customer is same with same sales area. i want to use same sales document type for both scenarios.
alreadty two prcing procedures have been configured.
Pricing Procedure has bbe determined like this:
sales area      +    DPP + CPP = Pric.Prcod
(12341000) +         A +   1     = ABC
(12341000) +         A +   2     = XYZ
here i maintained CPP as 1 in the customer master record.
so now how can i get XYZ pricng procedure for the Same customer for license materials
Regards,
Sumith

Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service

Hi experts--
For subject matter(we are facing this issue in our organisation) I did my search and found the below threads but conversation did not provide what solution is to be implemented. Can someone help?
Currently we are using two unique vendor codes for tiding over our MM/SD problem even though vendor is same with same address,PAN & service tax registration.
We are a LSP and only recently went live on ECC 6.0 EnP4
warm regards--
A.VENKAT KRISHNAN
Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:04 AM
Click to report abuse...
One vendor is providing service & material to the same Pur Org
Is it anyway to handle with only one vendor code for service & material procurement in same vendor account group with only one pricing procedure(calculation schema)?
Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]
Posts: 535
Registered: 5/29/09
Forum Points: 1,380
     Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:16 AM   in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1
Yes, you can do it. There shouldn't be any issue

Hi,
Yes its possible.
you can use the same calculation schema for both so that with one vendor you can handle both material as well as service purchase.
Please revert if you face any difficulties.
Thanks & Regards,

Problem of DIFF (Rounding Off) Condition Type in Sales Pricing Procedure

Hi All,
This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
For example when I am raising a sales Order where the Trade Price is being calculated with the help of a Alternative Calculation Type , Subtotal 1 , X in the the Print column and Posting Key ERL are assigned to it.Here in the end the condition type DIFF is not getting populated in the pricing though it is maintained in the pricing procedure. When I am checking in the pricing analysis the error message and its detailed description which is shown as follows -
DIFF 011 Condition ignored (requirement 013 not fulfilled)
The requirement 1. was assigned to this condition in the pricing procedure. This requirement was not met in the preliminary condition step, and so the condition was excluded from further processing.
You can use Additional information to display the requirements used.
Now considering the above scenario please suggest to attain my requirement.
Thanks & Regards
Priyanka

Dear Priyanka,
The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.
For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".
So just replace "1" with "13", things will b fine.
Please close the thread if answered.
regards
Param

Multiple pricing procedure determination problem

Dear Experts,
I have a situation in pricing procedure determination. Please advice. The details are given below.
Pricing procedure is determined for the combination of Sales Org,
Division, Distribution Channel, Customer Pricing Procedure and Document
Pricing procedure.
Say there is a sale happening through following organizational units.
Company Code: 4260
Sales Org: 3260
Division: 02
Distribution Channel: D1
Customer: 9000000
But the material is delivered from the plant that belongs to a different
company code.
Plant company code: 4262
The customer 9000000 has customer pricing procedure maintained as 1 in
the customer master.
This will create following documents
Sales order OR from 3260 to 9000000
LF delivery
F2 invoice from CC 4260 to customer 9000000.
IV inter-company invoice from 4262 to 4260 through following sales area.Sales org: 3262
Division: 04
Distribution Channel: 99 (inter-company)
Here the payer is 4260 which will have a customer pricing procedure
maintained in the customer master (say 1-standard). The document pricing
procedure is A.
The pricing procedures determined for F2 invoice and IV invoice will be
as per the below assignment.
3260 02 D1 A 1 PRIPRO1
3262 04 99 A 1 PRIPRO1
The requirement is to determine another pricing procedure say PRIPROF
which is specific to formula average pricing for both the invoice types
i.e. F2 and IV. The determination will happen from below assignment.
3260 02 D1 A F PRIPROF
3262 04 99 A F PRIPROF
The problem here is that we can not maintain two different customer
pricing procedures (1 and F) for a single inter-company customer 4260.
Therefore 3262 04 99 A F PRIPROF assignment is not possible as 4260 can
either have 1 or F as Customer pricing procedure.
And 3262 04 99 A 1 PRIPRO1 assignment is already in use so we can not
replace 1 with F and change the pricing procedure from PRIPRO1 to
PRIPROF.
Can you please advice how can we resolve the issue of having multiple
customer pricing procedure requirements for same customer to determine
different pricing procedures?
Thank you.
WIth regards,
Sahir Gaulkar

Hi Ashish,
Refer this links to understand links b/w the tables.
http://www.sap-img.com/general/sap-r3-tables.htm.
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
Thanks,
Swamy H P

Problem in Service Pricing Procedure

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