Service Contract - Zero net price

Dear All,
I have a service contract. it has a line item mainitining one service with two rates (Two differant prices according to the quantity). When the contrat is pick to the PR, system always pick the price of the first line item where user wants to get the rate of the second line. Could you pls help me to give a solution to the user.
TKS
Sujith

Thank you Purihella,
In our case, your suggestion can not be done, as contract is centrally managed by SCM division and User division has to refer that contract when raising PR. At that time user wants to pick the correct line item to get the agreed price
Tks

Similar Messages

Po with zero net price

Dear Experts,
How to set 100% discount or free of charge item category to allow zero net price?
Thanks & B.Regards

Dear Tam,
SAP does not allow -
1. Invoice receipt with free goods indicator ticked hence you can not enter delivery cost.
2. Net value in PO to be zero if free goods indicator is not ticked hence you can not have 100% discount.
You need to findout work around to capture delivery cost in material account for delivery charges paid to vendor on material delivered free.
One of the option could be.
1. Create a PO for free goods with Free goods delivery indicator on.
2. Do goods receipt of free goods.
3. Create MIRO without PO and debit the account of material with delivery cost.
Note- Material tab is visiable in MIRO if you have activated direct posting to material account in SPRO.
SPRO - > Mat Mgmt - > LIV -> Incoming Invoice -> Activate Direct Posting to G/L Accounts and Material Accounts
Hope this may work for you.

BAPI_PO_CREATE1 - zero Net price

Hi folks,
We have a setup to create POs that uses BAPI_PO_CREATE1. The POs are created directly from a Sales Order and it is working fine i.e. POs are created - apart from the fact that the Net price comes through as zero rather than what is in the Info record. However, on a debug check at the entry point for the BAPI, the price is as required in POITEM with the X in POITEMX OK as well. So all should be OK as per the rest of the data passed over as far as I can see.
I cannot work out if any other field is missing or is wrong despite checking various other queries along similar lines and following details in them. Can anyone please advise on this?
FYI, we are V4.7 R110 at SP Appl level 28, basis and ABA level 62.
Many thanks in advance
Jim Jackson

Hi Prabhu
But as mentioned in my original query, those are already in place at the start of the BAPI function call. Hence the query..
I've also run it with and without NO_PRICE_FROM_PO = 'X' with no difference in the created POs i.e. zero net price each time.
The rest of the PO is created as expected from the data passed to the BAPI and it is only the net price that is wrong.
Regards
Jim

Service Contract with Multiple Prices

Dear Experts,
We are using a periodic billing plan for our service contracts and have an issue regarding pricing. The billing docs are created directly from the contracts using the billing plan. The contracts are multi-year contracts where billing to the customer is done, say @ price1 for year 1, @ price2 for year 2, and so on.. Even though we have maintained price condition PPSV for each of the years,we are still getting only one price(the current price) in the billing plan in the contract. Is it possible to get a billing plan in the service contract to appear as follows:
Year 1 - Price 1
Year 2 - Price 2
Year 3 - Price 3
We are aware that the system will pick up the correct billing price/amount in the billing doc based on the validity of the pricing condition(PPSV) and using suitable copy controls between contract-->billing doc, but is there a way to get the billing plan appear with multiple billing prices/amounts for each year of the contract?
We would appreciate your inputs.
Many thanks.
Regards,
Shareeq

[Useful info|http://www.sapfans.com/forums/viewtopic.php?f=7&t=314620]

ME31K Net Price not Update

Dear All,
In a service contract ME31K net price(ESLL- NETWR) of service not updated.its shown zero value in gray field on every time.
We are using standard procedure for service contract :MS0000".and also i have check PRS condition but it doesn't work.
I have also read many thought relelated to same issue but not getting proper answer.
Please help on priority basis.
Thanks & Regards,
Dishant Mistry

Dear Dishant,
Just a clarification, are you sure that you are talking about ESLL- NETWR, since usually we maintain price for service contracts in ESLL-TBTWR (Service level), so that automatically it calculates the net value for the respective service and updates in ESLL- NETWR.
Note: Once you maintain the value in ESLL-TBTWR, the program would some up all the service value for the item and displays in EKPO-NETPR.
Please find the below screenshots for your reference.
Please let me know, if you require any clarification.
Thanks & Regards,
Narayana N

Adopt net price from contract if po created with referance to contract

Hi expertise,
Can any body so kind to find a way for the below requirement of my client:
When PO is created with reference to contract, the net price of PO should be adopted from the contract & user should not allowed to change the net price of that PO (but allowed to change the quantity).
Your earlier answer should be highly appreciated.
Regards,
Sp sahu

Hi,
You should make use of two very helpful options in SAP.
They are known as the EVO parameter and the EFB parameter. These control what the user can do when generating .
You configure a combination of flags on each parameter and so control things like "can prices be changed", can the user ONLY create by referencing a document (contract or req etc.)
They are configured in the following menu path on SPRO
Materials management > Purchasing > Environment data > define default values for buyers.
This is the EVO parameter it is well worth reading the help text on the config for this. It explains that you have to then add a parameter (EVO) to the userid (in the normal way that they maintain their userid , or via the config).
The EVO parametr is quite useful but the EFB parameter is even better, this conttrols what the user can do.
The menu path for the EFB is
Materials management > Purchasing > Authorisation management > Define function authorisations for buyers.
This is the one that will help with your problem. It works like the EVO parameter and so you add the EVO parameter to the userid and give it the code that relates to one that you have configured (careful the system is case sensitive for these codes, so use upper case or numbers for the codes when you configure them)
In the EFB config switch on or off the flags that you want (in your case switch OFF the enter conditions and it may help to use an appropriate field selection reference key that makes the fields display only.
Then when you allocate this parameter to the userid the settings will apply.
try them out in your play client, they are VERY useful, especially the EFB parameter.
Steve B

Net price zero for SRM service central contract in SAP ECC

Hi
Net price in backend ECC is showing as zero for SRM service central contrracts, all other price fieids are fine expect net prices. We have no issues for material contract.
Does any one had similar issue of net price zero? I have tested this scenrio in couple of SRM 7 landscpape all are with similar behaviour. Is it standard?
Your response is highly appreciated.
Regard
Prashanth K Saralaya

Hi prashant
I never tried service . but you can see this below symptom for you.I extensively worked on Material contracts.
Are you creating contract from Process contract or Via RFQ
Note 1272305 - Total value wrongly calculated in Contract Service lines
Symptom
We create a Service contract in the R/3 Backend from RFQ. During the transfer we calculate the gross price based on the quantity,price and price unit. (ie) The field ESLL-BRTWR is filled with following formula in the idoc processing. ls_e1edc20-BRTWR
= ( is_item-price * is_item-quantity ) / is_item-price_unit.
AS total value of the service lines is calculated based on the field NETWR which is passed as blank from SRM, during recalculation total value when we change the gross price of one of the service lines in r/3, it is required to fill this field
till PI values are brought correctly till posting to ECC. ?
Note 1123292 - Net Price wrongly calculated in plug-in MAP_BLAORD_SERVICES
my experience in GOA
Note:-
2 set stream of DATA comes from SRM as BLOARD and COND_A ..
Even some times when we reprocess failed IDOCS in BD87 in ECC ( comes contract data from SRM as GOA and failed due to some data validation in ECC). now data issue was fixed at Material master level. and
if we forget to reprocess COND_A - BLOARD creates a successfull GOA but net price shows as ZERO for each material and when you post the COND_A data and correct price will be updated in ECC contract. so kindly check price data reaches or not not or price calculation failed in ECC.
Muthu

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
-     ZPRS (cost) = 1500 EUR
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,
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

Vendor code in Purchase order changed after invoice,net price showing zero.

Dear Experts ,
In one purchase order , user had done GR & invoice for a line item ( service ),item category "D" , and
thereafter somehow the system allowed user to change the vendor code. The PO line is now having amounts in
the sub-service line items , but net price for the line item is showing as zero. Since the PO was made
directly without any contract/RFQ/PR , there is no reference document or info record shown against the line
item.
In the conditions tab of Item details,the condition for basic price is not seen & since there are no amounts
applicable for the other conditions such as insurance , octroi etc., the NET price shown for the item is
Zero, which is also getting printed in the PO as zero , which is not acceptable , as we can not send to the
vendor PO copy having prices for individual services printed correctly but the total gross price showing
zero.
Pl advise what can be done so that Net Price is shown correctly & not zero.

I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
If it is then what i think happening is the user already input the price for the condition type in pricing schema A, then the vendor is changed and the new pricing schema is kiciking in thus making the old condition type missing.
Try to either:
A. Change to the old vendor back,
B. Change the pricing schema of the new vendor to be the same with old vendor

The shopping cart net price is "0" according contract

HI,my experts:
I work in SRM 7.0 ,SP03 ,Extended Classic Scenario.
I create one shopping cart according contract (status:released).In the Tab"source od supplier " the available contract will display .But the netprice is "0".I checked the contract and find that the price of the contract is not "0".So ,I do not know why? I debug the program --BBP_CND_CUSTOMIZING_CHECK ,and find the net price of contract is "0".
so ,I am very confused about this . any links also welcome.thanks!
Alex!
BR!

no.
srm price is zero since you dont maintain a price for material.
EBP_backend_prices report brings a material price from ECC to SRM.
however it is called dummy price and used for only approval puropse. the real price will take it from your contract while CREATING PO>
CREATE A SC FOR THAT MATERIAL AND JUST MANUALLY ENTER 1 $.
I AM SURE. YOUR PO WILL BE CREATED WITH 5 $ .
AFATER APPROVING THE CART, YOU CAN SEE THE PO VALUE. IT WILL PICK FROM YOUR SOS -SOURCE OF SUPPLY FIXED VENDOR CONTRACT.
br
muthu

Mass Contract Update - Item price become zero after Tax Code change

HI Guru,
I have issue on the contract net price which become zero after change in Tax code of item.
Took the opportunity to update contracts to reflect the changing VAT code (from V0 to V1 for some items) from the Trx code: MEMASSCONTRACT. However, having run the transactions (ME33K) above the contracts are now displaying zero prices on the Item Overview. The conditions are all correct (PB00) and the follow on purchase orders seem to be picking up the correct prices but we need to resolve the issue of zero prices on the item overview.
Please help me in this why it is happening like this? & what is the solution for it.
Thanks in advance
Praveen Katageri

Hi,
If pricing picking , just check validity period ( Valid from & Valid to) in condition of the Info record.Also check any scale is used & price active or not in condition of Info record.
Regards,
Biju K

Net Price Calculation During Creation of PO with Reference to Contract

Hi,
While trying to Create Purchase Order through ME21N transaction ,
For a line item When Contract and Contract Item is given as Reference then the Net Price of PO is calculated automatically , When Tried to Debug Standard code the Function Module "PRICING" is used to calculate this value.
But i cannot use this FM as it has lot of Enhance ment Points / Spots .
Please let me know if there ia any Function Module which Provides the Net Price for PO , When Contract and Contract Item is provided as reference.
This Net Price is picked from Contract based on Scales and Number of Condition Types maintained in the Contract.

Hi
See SAP Note 201830 - Calculation of the net price of an item. Although it's for SD, I think that it could help you to understand how to do in MM (so, change V/06 by M/06, ie: pricing condition, V/08 by M/08 ie: pricing procedure).
I hope this helps you
Regards
Eduardo

Automatic change of Net price in contracts

Hi all
My users want to create a contract (ME31K) which updates net price by .005 cents every month ( some more coditions) automatically.
i am new to this and i donno how to do this.
i guess conditions/pricing procedure can help.
Can you please suggest me how to acheive this. hope this can be acheived.
regards
Kavana

As an add on to what Syed put.
If you check MEKR, I think you can also update an absolute amount (I'm not logged on at the moment so can't check right now). If it's a 'straightforward' program you may be able to create a variant and schedule a monthly update to do what you want.
Check the program and have a look at doing this in your sandbox system first !
Regards,
Nick

I don't want to create Invoices with net price = zero

Hello,
I use VF04 ( prog. SDBILLDL ) to create the invoices,
how to not create the invoice with net price = zero ( it's not a bug)
User exit ? Badi ?
1) I can't anticipate if the created invoice will be set to 0 (complex price schema).
2) I want to execute VF04, for these invoices, to clean the VKDFS table.
3) I don't want to delete these invoices if they are set to 0 ( making some holes in the number ranges, forbiden in some countries)
Thx a lot !
Ramdane
NB : I have posted this question on "ABAP general" thread, it was a mistake
sorry

Hi,
Here are the existing exits .
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Check Badi like this for tcode VF04
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Rhea.

How to copy net price of the Contract to Valuation price.

Dear All,
I have a requirement to change the valuation price when raising purchase requisitions (ME51n). when selecting source of supply (Contracts), i want to copy the Net price of the selected contract to the Valuation price of the Purchase Requisition. i tried to find a Badi or User Exit to do this, but i couldn't find any.
Can you please help me on this.
Thanks,
Chaminda.
Hi all,
I found a way to do this.
ME_PROCESS_REQ_CUST
Edited by: chaminda CK on May 7, 2010 7:21 AM

found the answer
ME_PROCESS_REQ_CUST
PROCESS_ITEM method can be used.
Edited by: chaminda CK on May 7, 2010 7:23 AM

Service Contract - Zero net price

Similar Messages

Maybe you are looking for