Service Pricing Conditions
Dear Sappers,
I've configured service pricing condition in External Service Management.As per my knowledge I've done everything right.
But when I'm creating Service PO with respect to Service Master, system is throwing this error
Conditions for service price determination incomplete
Message no. SE477
I've created my own Service PO document type.
In normal document type, system is picking the Standard Service conditions.But when i'm putting my document type to create Service PO,I'm getting the error.
Can anybody help me out from this issue???
Thanks & Regards
Pranaya
Dear Gurus,
As per my client requirements, I've defined the conditions types from coping the standard Conditions.
I've configured the schema coping from MS0000
In Variable Calculation Schema for Services i've maintained service document type with service pricing schema.
Then I created a service master and create service PO. In item detail I put the service master no.
Here system is throwing the error as below;
Conditions for service price determination incomplete
Message no. SE477
Diagnosis
Either the calculation schema for services does not exist or the condition types have not been defined correctly.
Procedure
Please check your Customizing settings for service conditions.
If you have not yet defined any conditions for services, you can adopt the standard SAP settings from client 0.
Which steps I've skip or any other configuration is required.
Thanks & Regards
PKB
Similar Messages
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Service Pricing schema assignment
Dear All
I've configured service pricing condition and created new Service schema in External Service Management.I have done the assignment in "Variable calculation schema for services" by assigning the new document type with new service schema.
But when I'm creating Service PO with respect to Service Master, system is throwing this error
Conditions for service price determination incomplete
Message no. SE477
I've created my own Service PO document type.
In normal document type, system is picking the Standard Service conditions.But when i'm putting my document type to create Service PO,I'm getting the error.
Can anybody help me out from this issue???
Thanks & Regards
Madhesh KumarHi,
Even if you set up your own calculation schema, it is advisable
to first adopt the SAP standard setting from client 0 and then
change this schema in accordance with your requirements.
Select transaction: Schema for services
Copy procedures MS0000 and MS0001 from client 0.
Then select the two procedures and perform the "Control"
function.
On the following overview screen you copy all levels from client
0.
You do this for procedure MS0000 and procedure MS0001.
If price determination problems still occur with regard to services even
after you have adopted the schema, check whether the exclusion indicator
has been set for condition type PRS.
In Customizing, you do this via the following menu path:
-> Materials Management -> Service
-> Maintain Conditions for Services
-> Conditions: Condition types
-> Double-click on condition type PRS
If this exclusion indicator has not been set, fill this field with an
"X".
If the system does not allow this value, you must first maintain it
using Transaction SM30.
After starting transaction SM30, enter the value "V_T686A" in the field
"table/view" and press the function "Maintain".
Enter the value "MS" in the field "Application" in the dialog box "Work
area".
On the overview screen which is displayed, you can again perform the
function "Comparison with client 0" in the menu "Utilities".
When you have done this, the system should allow the value "X" in the
field "Exclusion indicator" of condition type PRS.
Copy the condition types from client 0.
Regards,
Edit -
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 GargPROCEDURE: 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. -
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Pls help me in this regard
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Hi all,
Small question, i ahve some pricing conditions that use the Serives Rendered date and others that use the Pricing Date from an order, how is the condition decided on what date it uses?
Hope i have expplained this ok, if not and you need more info let me know.
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SteveHi
There is a difference between Service Rendered Data and Pricing Date.
Normally Freight Conditions are maintained on Service Rendered Date so the freight will be picked on the basis of date on which the Actual Delivery done, whereas Pricing date is used for other conditions so that price will be based on the date on which the document created and the Pricing Date maintained in that.
In the same way there is a Billing Date which came in Invoice so price will be based on the date of Invoicing.
If you maintain the record in VK11 and test a cycle you will be able to find the difference easily.
Regards
Amitesh -
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Hi Gurus,
We have a process in which a SD billing request is generated by using DIP profile (DP90). Pricing condition used in the pricing procedure for the sales document is EK01 (which brings the actual cost of the service order that creates the Billing request through DP90) but it happens sometimes that EK01 is not desired but instead PR00 ( another price agreed with a certain client instead of the actual cost in the order).
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VLHi Victor,
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VB -
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Hi all,
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Problem: From VA21 when I try to do the same using the tab "create with reference" the document is being copied but the manually set pricing condition in the inquiry is not being copied into quotation. This is because in the copy controls the pricing type is set to 'B' which means "carry out new pricing". I can change it to 'C' or 'D' so that it copies manual pricing but i am not allowed to do so because other sales orgs in the company has a problem if i do so. Only our perticular sales org needs this config. I cannot even create another item catogory specific to this plant because it is against the rules of the company. So I am looking for a user exit in which i can change this pricing type during runtime so that i can plug in some code specific to this sales org to copy manual pricing. I have found one from the SAP note 24832 (MV61AFZA). It doesn't work as i think its obsolte. Can anyone suggest me a better way of solving this issue. Any quick response is appreciated.
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Exit Name Description
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V45L0001 SD component supplier processing (customer enhancements)
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V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V45A0001 Determine alternative materials for product selection
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Hi Experts,
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WeishanIts really tricky requirement, when you are going for manual condition type.
- the best alternative to cater your requirement is to go for maintenance of condition record, which you can upload at mass with the help of LSMW. Also, will be really helpful in having report for pricing. Finally, reduce time to create sales order. Thus, discuss & encourage your user to maintain pricing based condition record. Only header condition should be on manual bases.
- If hard to convince your client on condition record. Then develop a routine with the help of ABAPer in your team. Where you can put logic. If the condition is manual enter and system is able find already entered value for material, then copy the price the slots where system don't find manually entered condition value.
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JP -
Azure Media Services Pricing Questions
I am contacting you in regards to pricing structures for Azure Media Services. I would like to clarify some details outlined on the Azure pricing page.
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If I have other questions about Azure Media Services, can I raise them to this contact email address ?Will,
Thanks. The first point that the license server is included in the Azure service is now clear, thank you.
For the other questions, the link you put me through to is for support options for Azure. I am being asked to clarify these questions by my customer who is considering using Azure Media Services but is not currently subscribing and I don't have an existing
support account. My customer does have an Enterprise Agreement.
If you are not able to answer the questions above, would it be possible to receive an email address for where I can direct these questions about Azure Media Services pricing structure and billing ? (this is for evaluation purposes before becoming a
subscriber/user)
Please confirm an available address for someone with the answers. I have already contacted MS online technical and billing support groups and have been asked to post here, but not been given an address I can contact with the above specific questions.
Thank you.
Regards
Lincoln -
Hello All,
Thank you all for a remarkable support and knowledge you are sharing in this forum. Appreciate you all.
Well here is a situation , when we are processing Invoices - a particular pricing condition we are getting an error. The error is : Pricing condition found but not set". Can any one please suggest what might be the possible problem and how to fix it. This is a Tax condition.
Thanks & Regards
SaiHi Sai
This is a very standard error.
THis comes due to the timing difference between the pricing date and the date on which the condition record was maintained.
Consuder the order is created on 10.12.2007 and condition record created on 11.12.2007. Now if u go to the invoice then it will show condition record found but not set. In this case you can do update pricing again. If this doesnt work then you will need the pricing date in invoice or service rendered date in sales order to the date after the condition records maintained and then do repricng.
Hope this helps. Reward accordingly.
Kind Regards
Sandeep -
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.
ThanksHi,
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 not picking during MIRO
Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale -
Receive "The page cannot be displayed" for Pricing Conditions
To all,
I receive the message "The page cannot be displayed" for Pricing Conditions when I select the "Accesses" button. I then received the message "HTML field saved to C:\temp\CRM_IPC.html".
This only seems to happen when using the pricing in the service order confirmation.Hi Bob,
R u using IPC for pricing, if yes just check the connections to the IPC server.
The error is because of the IPC connection not getting established.
<b>Please reward points if it helps.</b>
Regards,
Amit Mishra -
Custom pricing condition not getting triggered automatically in CRM 4.0
Hi
The custom discount pricing condition created in R/3 is active in R/3 and is getting triggered for Sales Orders created in R/3.
I have downloaded the same pricing conditon from R/3 to CRM 4.0 i am able to trigger it manually in CRM service transaction. But i need the condition to be triggered automatically for the pricing group.
Your inputs are highly solicited
Thanks
PadmaHi Padma,
did you enable the condition download from ERP to CRM already? Did you run the initial condition customizing download and the initial condition master data download successfully (check also the application log in SLG1)?
In addition, you should be aware, that for any condition customizing change in ERP you need to rerun the initial customizing download (there is no delta download) and that you need to refresh the IPC customizing buffer, which is automatically done once a day by default.
Best Regards,
Michael
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