Service Pricing schema assignment

Question

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 Kumar

Answer 1

Hi,
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,
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