Service PR Pricing Procedure

hi ,
we are using project system ,project system allows one document type for pr i.e is NB,we used user exit and we created SER document type,we assigned one pricing procedure for that docment type , while creating of pr from ps on tthat time pricing procedure is trigger ,in project while changing that pr it is taking old pricing procedure ,that pricing belongs to NB,please slove that issue..
Regards
vijju
Edited by: vijju489 on Jun 3, 2011 3:20 PM

Hi,
Can you paste the EXACT wording of the message or the message number please.
Basically the system should allow this and if the req is definitely not clsed then we need to know why the message is appearing, we can only do this if we know the exact message.
Thanks
Steve B

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Error in SLA in solman after pricing procedure is determined.

Hi
I have configured SLA in solman system.
I have created a service contract and for which i have give product and quantity. For this service contract pricing procedure and Item Category is determined successfully
But i am getting one error in header area::
Found no handler for remote function module SPC_GET_PRICING_PROCEDURE_INFO
Could any one provide me information on this.
Thanks in advance

Hi Guys,
I managed to resolve the probelm.
I am not sure if you were doing the same actions that I was to cause the error, ut here is what I did to reoslve it.
The issue is with the Item catergory. Go to "Define Item categories" in IMG. Open the Item category that you error transaction is using. In this item category you need to remove the "Pricing indicatior" you will find this on the thrid level of the item category.
This resovled the error for me. Try it out and let me know how it went.
Good Luck.
Regards,
Farhad.

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
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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,

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,

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

Pricing procedure for service pos

Hi guys,
WE have defined two pricing procedures i.e. for domestic and for import. When we create a service PO, domestic pricing procedure is being populated. Is this the standard functionality or do we need to use a separate pricing procedure for service POs? If that is the case, how to do it?
We are using the same document type and same purchase organisation for purchase order for services and materials
thanks in advance

Normaly the std domestic price will work for the service but you have service pricing also,
for the std service pricing
SPRO-MM-External service management-Maintain conditon for services
here you will find the service schema and which will defualt in the service PO
If want to see the service condtion
go to PO service tab and click on condition icon at the bottom of the screen and it will show you the service conditon with schema

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 tax condition types in Pricing Procedure in SD(Taxinn)

I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil Garg

PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful.

Pricing procedure picked up from the service order not from the contract

Hello, All
I am working on CRM 5.0 service order and service contract,
While creating a service order a popup screen shows that there is a contract which should be assigned, after assigning the contract an error message appears showing that a condition type is missing, the missing condition type is in the pricing procedure of the service order not in pricing procedure of the service contract
Note: I set the copy control for the item category to copy all the condition
Regards
Jacopo François

Hi Jacopo,
Please check your pricing procedure settings and check for mandatory pricing condition.
Secondly, check the pricing agreement in the contract.
Best Regards,
Pratik Patel.
Reward with points if it is of any help to you!

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

Pricing procedure in service

Hi
Can the same pricing procedure be used for standard PO and Service PO? What is the purpose of creating a seperate pricing procedure for service?
Regards
Soumen

HI,
The conditions as required in the pricing procedure are not all applicable to the service PO. Hence the same procedure canot be utilised by the service p[o's too.
If only few conditions are there in the pricing then the same can be used for service PO too with an item category 'D'.
But ideally we have to configure a new service pricing proc similar to that of a calculation schema.
Hope this helps,
Regards,
Prasanna
Award pls if helpful

Pricing procedure for service PO

Hi,
Why there is a seperate pricing procedure in service tab of the service POs?
Where we need to assign it?
Regards,

hi Rajan,
As services are placed differently in the SAP, for eg you make different service master record etc for procuring services, so only the conditions are also placed differently for the external service procurements...
You have to maintain the condition types, schema for while the conditions will be taken into account, and the condition table with the fields in it...
Do define all this at : SPRO >> MM >> External service management >> Maintain conditions for services >> Conditions:condition types, condition table, schema etc...
Regards
Priyanka.P

Pricing procedure for Service PO and Service Entry Sheet

Hi
Can the same pricing procedure be used for Service PO and Service Entry Sheet? What is the purpose of creating a seperate pricing procedure for service entry sheet?
Regards
Soumen

There is no separate pricing procedure for Service Entry Sheet. Whatever the schema is determined in Service PO, the price is calcuated during service entry sheet. However you can maintain separate calculation schema for service purchase orders.
This schema will be determined based on the schema group assigned in Vendor Master.

Pricing procedure in service PO

dear all,
i have created a service PO using pricing procedure zlocal where as when i created service entry sheet i saw another pricing procedure MS0000 PERFORMANCE PROCEDURE which is picked by the system automatically. i dint saw this procedure MS0000 in m/08. can anybody tell me pls where this MS0000 pri pro might be defined and assigned or at least how to get my own pri pro zlocal in the service entry sheet.
thanking you
ujwal

Hi,
you can only maintain variable calculation schema fro the documents Request for Quotation
Purchase Requisition, Purchase Order and Contract within the customizing of services conditions.
I could not see a possibility to maintain an extra pricing schema for entry sheets. The same schema is used in the entry sheets as in the reference document was used.
You can assign to your purchasing documents your own pricing schema in customizing of External Services Management -> Maintain Conditions for Services -> Variable Calculation Schema for Services -> assign it for document category and type.
Regards,
Edit

How to update the z-condition type in pricing procedure in a quote

Hi Gurus,
I need your help to solve my issue.
I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
When the service returns with rate value the SAP system will insert this value by inserting z-condition type in to the pricing structure. The normal pricing function module will then carry the process forward.
Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure data to update the returned rate values in the pricing.
and also one more thing ,In ecc I am using the CUCB_GET_CONFIGURATION to get product configurations. for the same which FM can i use in CRM.
Please reply me ASAP.

hei,
you can use field KOMP-KZWI1 - KZWI6 to store your condition type. then it can be used for analysis in SIS.
if you want to put more than one condition type to field KOMP-KZWI1, go to V/08 (pricing Procedure), put "1" in condition subtotal.
Best Regard,
Hendry

Service PR Pricing Procedure

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