Service Master Prices and Vendors not replicated

Hi All,
We have SRM4.0 and a strange problem wherein we are not able to get the prices per vendor maintained in the Service Master in R/3 replicated in SRM although the Service No, Description,Long Text,UOM,Product category details are getting replicated properly.
Service Masters in R/3 are maintained in AC02,AC03 transactions and the prices and vendors for service masters in ML35,ML39 etc. After replicating the service master initial load object SERVICE_MASTER in R3AS transaction in SRM only the basic details gets replicated and the info records like the vendor and prices for the services. Is there any specific setting needs to be done for maintaining the same as we have the condition types aligned with R/3 and IPC is up and running as well.
Do let me know incase someone can shed some light on the same.
Thanks in Advance.
Regards
Anirban

Hi Harshal,
we had similar issue in past.The problem for us was Creation date .We were trying to create a contract with past date. For this there is a setting in ECC which Depending upon the date.(You might have referred already,Any way bringing here to notice ).
As the customizing has been set with a valid from date.Everything before that will be created with a PA segment assignment (first line). So if possible, put the date in present.
Regards
Logu

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1) Contract A always show old price even though valid price for this service today is 200 for the service S.
Is there any standard program which will correct this contract and get the new price seen in the contract based on the valid date. I.e. the service prices in the contract should always reflect the valid condition record price from ML52.
2) While updating ML52 there were two kinds of records. One with Plant specific and others without plant. Now when I go to contract, select services and select a service line item and click on the new condition record which is valid today and come back. If the condition record is plant specific, the new price 200 is immidiately seen on the contract service master screen. But if the ML52 value was not plant specific, it always shows me 100. What could be the reason for this.
I have tried to give as much details as I can. Let me know incase any more information is required.
Regards,
Shahu

Hi,
Certain condition types can be changed via mass maintenance (transaction MEDL) in a contract, the conditions in all
selected documents are correctly changed. However, even if you display
one of those contracts, the values on item level are NOT updated at all!
This only happens when a MANUAL start of the price determination
occurs, it is NOT performed automatically!
Nevertheless, the user can be SURE that correct príces are found by the system whenever such a contract service is selected, no matter what is written in that contract
itself!
If prices are entered into a contract with different validity periods,
the system does not update them automatically, but one has to use the pulldown menu option
'prices -> find new' after having selected one item line and switched
to the service fullscreen. If you want to update the service
contract with latest price then you have to use the following:
Me32K->item services->service conditions here goto menu
service specipications -> prices-> find New. Then system updates the
price with the current validy date price. In already existing contracts you must carry out a new pricing manually.
Please test additionally the batch input process for price updation in contracts - transaction SHDB.
I can not answer your question regarding the update of non plant specific data. Sorry.
Regards,
Edit

Service Master Price

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We have created a service master reocrd in AC03, and have maintained the price in ML39. While creating a PR/PO under project the price is not picking. How can i get the price either in PR/PO ?
regds,
CB

Hi,
See
ML33 - Add ---For Vendor with Plant
ML39 - Add --For Vendor Without Plant
ML45 - Add ---For Service
First Think For what you maintaining the prices and then go ahead
Regards,
Ninad Kshirsagar

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hi
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Hi
can you recreate the same issue
are you saying that
1. create a limit po for 100 USD and replicated to ECC AS 100 USD total value.
2 . now update the PO in SRM 150 USD and it was not replicated to ECC ?
or
1. limit sc
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Note 1284361 - Limits not transferred to backend purchase order
Symptom
Extended classic scenario.
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