The Condition for service price determination incomplete

Dear experts,
I run the System with EC&O Best Practice. Howerver, I can not enter Services on tab Service of Sales Order: Short text of Service, Quantity, UOM, Gross Price. the error "Condition for service price determination incomplete" occours when I press Enter key.
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.
Please help me check this issue on the attached file.
Thank you very much.
Thanks,
Binh Tran
<Personal details shared by OP is removed by Moderator. >
Message was edited by: Jyoti Prakash

Hi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
If any one come across it and solved it, please let me know.
Regards,
Suresh

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Conditions for service price determination incomplete

Hi All,
While doing the VA11 through SD-BOS, I am getting the following.
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.
Please let me know did you anyone got the same kind of error.
Thanks,
Suresh.

Hi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
If any one come across it and solved it, please let me know.
Regards,
Suresh

Conditions for service price determination is incomplete.

Dear Gurus,
I am facing an error in Bill of services like "Conditions for service price determination is incomplete".In bill of services when am trying to enter the services in service entry sheet the system through the above errorr.S o can any one rspond immediately.
Thanks in advance
Rams

Hey
While creating Service PO
mainatain account assignment category
Maintain item category
Then enter the material description.
Automatically service tab will populate.
In this maintain service no ( the same can be created in AC03)
For the service maintain the conditions in ML33 or ML39 or ML45
Then create PO, The conditions will come automatically.
Regards,
Raman

Condition Types in Price Determination Process

Hi
Can any one explain me about in Detail about the VARIOUS TABS that work in the CONDITION TYPE of PRICE DETERMINATION PROCESS
Thanks & Regards,
Senmani.

hi
hi
control data 1 :
Condition Class is a grouping that lets you control each condition type differently.
For example, the condition type "taxes" defines that the taxes in a document must be recalculated if the country of the ship-to party changes.
Condition category (examples: tax, freight, price, cost)
A classification of conditions according to pre-defined categories (for example, all conditions that relate to freight costs).
Condition category basically identifies the type pf cost the Condition type is being used for & can be used for .
Calculation type
Determines how the system calculates prices, discounts, or surcharges in a condition. For example, the system can calculate a price as a fixed amount or as a percentage based on quantity, volume, or weight.
The calculation type can be set when generating new condition records. If this does not happen, the calculation type maintained here is valid for the condition record
Rounding rule
The rule that determines how the system rounds off condition values during pricing. The last digit will be rounded.
Example
In the standard rounding rule '_', values are rounded off according to business standards:
10.454 -> 10.45 DEM
10.455 -> 10.46 DEM
In rounding rule 'A', values are always rounded up:
10.459 -> 10.46 DEM
10.451 -> 10.46 DEM
In rounding rule 'B', values are always rounded down:
1045.9 -> 1045 LIT
1045.1 -> 1045 LIT
In this example, the currency of the condition rate is Italian Lira. The Italian Lira does not have any places after the point.
Structure condition
controls whether the condition type should be a duplicated condition or a cumulated condition.
This control is only helpful when you use bill of materials or configurable materials.
Aduplicated condition is duplicated into all assigned items.
A cumulated condition contains the net value of all assigned items.
control data 2 :
promotions
Specifies that the condition type in question is only valid for Promotions.
Use
Conditions for which this indicator has been set can only be maintained via the 'Promotion' menu - not via the Purchasing menu.
Accrual (e.g. Freight)
Indicates that the system posts the amounts resulting from this condition to financial accounting as accruals.
Use
If you mark this indicator, the condition appears in the document as a statistical condition.
Before Release 4.0 variant conditions (VA00) had to be created with the condition category 'O'
Problem: It was not possible to indicate a 'Variant condition' at the same time as 'Internal costing condition' and 'Freight'.
Solution: For this reason more indicators are being set up in 4.0 for the condition type:
'Variant condition' (KVARC)
'Internal costing condition' (KFKIV)
The characteristic values O and I for the condition category must no longer be used.
For more information, see the note 93426.
inv.list condi
Condition for invoice list
Marks the condition type as relevant for internal costing.
Quantity conversion
This field controls the quantity conversion during determination of the condition basis.
The field is only relevant for calculation rule 'C' (quantity- dependent.
It is relevant if the sales quantity unit and the condition quantity unit are identical (and is different to the basis quantity unit).
Deactivated: The condition basis quantity is converted via the quantity to the stockkeeping unit. This means that the condition quantity is determined for planned factors. This means that a change to the conversion factors in the delivery or the order are not taken into account.
Rounding errors can occur during quantity conversion.
Activated: If the sales quantity unit and the condition quantity unit are identical, the quantity of the document item is used, i.e. the actual quantity.
Condition for inter-company billing
Conditions for Internal Costing, for example PI01 and PI01 were defined before Release 4.0 by KNTYP = I (Price for internal costing).
Problem: It was not possible to indicate 'Freight condition' at the same time as 'Internal costing condition' and 'Variant condition'.
Solution: Therefore a new indicator 'Internal costing condition' (KFKIV) has been set up. You can use this to indicate a freight condition as an internal costing condition. For more information, see note 93426.
Scale :
Scale basis indicator
Determines how the system interprets a pricing scale in a condition. For example, the scale can be based on quantity, weight, or volume
Checking rule for scale rates
Indicates whether the scale rates must be entered in ascending or descending order.
Scale Type
Indicator that controls the validity of the scale value or percentage:
From a certain quantity or value (base scale)
Up to a certain quantity or value (to-scale)
Alternatively, it is possible to work with interval scales. Interval scales must be stored in the condition type, that is, the scale type "interval scale" cannot be changed in the condition record. The reason for this is technical restrictions resulting from the programming within pricing.
Formula for scale base value
Formula for determining the scale base value.
Use
You can use this formula to specify calculation methods that are not provided in the standard system.
reward points if helpful
thanks and regards
ravikant dewangan

How to update CONDITIONS for SERVICES in ME51N, ME52N.

Hi All,
My requirement is to update the CONDITIONS for SERVICES for the transaction ME51N, ME52N. I'm using BAPI_REQUISITION_CREATE to create the Purchase Requisition.
Thanks.

Hi Swetha,
u will definitely update the condition and services by using the bapi
*BAPIREQUISITION_CREATE*_
with regards,
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Report for Service price conditions in contracts esp. validity periods

Hi all
I need a report that will show validity periods against price conditions for services in a contract. Can't find anything through the menus, SAP Help, Google.
Is there something as standard or will I need to cobble something together? The report needs to display conditions and validity periods by service / contract.
Any ideas?
Regards
David

Hi
Thanks for those, I had already found and tried a couple of those transaction. For some reason, those transactions aren't returning any results. I can get results if I branch into the 'Conditon info' screen, but unfortunately in this case the actual service numbers aren't quoted.
Regards
David

Custom defined FM for purchase price determination

Hi all,
can anybody help me with the problem below..
In IS-retail im assigning a custom defined function module for purchase price determination (MM42 -> sales view -> PP det. seq - 06).
example FM for which is WV_EXAMPLE_01.
but in the import parameter (structure KALP) im not getting the vendor number eventhough it is specified in the screen..
I need vendor number along with material(which im getting) to calculate purchase price..
Can anyone tell me wat the problem is and a solution for it.
Thanks in advance.

Hi ,
In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
In PP Determination sequence we can give PP schema based on PP determination type.
If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
Regards,
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How to set the conditions for item deletion approval workflow?

Hi,
I have created approval workflow for item modifications ie, when user try to modify an item, it will send a mail to Project Manager. For that I set the conditions in Change the behavior of the overall task: 1. When the task process starts 2 . When the task
process completes .
Change the behavior of the single task: 1.when a task is Pending.
[I followed this https://www.nothingbutsharepoint.com/sites/eusp/Pages/5-Steps-to-Enhance-SharePoint-2010-Approval-Workflow.aspx ]
My Requirement is that I want to set this same workflow for the scenario: when the user deletes an item it will send a mail (intimation mail for item deletion) to Project Manager. here i dont want to send modification mails when user deletes an item.
When user modifies an item: 1. intimation mail, 2. Approve/Reject mail 3. intimation for approval / rejection mail.
When user deletes an item: 1. intimation mail.
How can we set it in one approval workflow?? where i have to set the condition for sending either item modification mails or deletion mail.
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Praveen ji

Hi,
According to your post, my understanding is that you wanted to start approval workflow when item deleted.
You should first make some changes to trigger the workflow when you delete the item.
You can use the Event Receiver to achieve it.
In order to trigger workflow on item delete you need to create event receivers and from event receiver call the workflow already attached with list.
http://ravendra.wordpress.com/sharepoint-workflow-on-list-item-delete/
You can also create custom action to start the workflow, you can refer to the following article, then modify the workflow as your need.
http://blogs.sharepoint911.com/blogs/jennifer/Lists/Posts/Post.aspx?ID=50
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

The schedules for this line are incomplete

Hi,
I'm attempting to create a PO in the vision EBS 12.1.3 apps instance..Logged in as 'operations'. When I click on the 'Approve' button, I get the following error which I'm not sure what it means and where I should start to debug:
The schedules for this line are incomplete. I thought I covered all the necessary fields...
Any ideas?
Thank you!

Please see ((Pics) How to Capture Debug / Log / Trace Files During the Purchase Order / Requisition Approval Process? [ID 409155.1]) for the steps you need to follow to debug the issue.
Thanks,
Hussein

TS3988 i have updated my phone with the new software and it keeps saying that verification has failed on my icloud and that the certificate for service is invalid. following this now my phone does not recognise any of my iphone contacts and so i cannot f

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You don't need an app. You need couple's counseling. I believe what you want to do may also be illegal in many jurisdictions.

MR 11 not updating the invoicing for services

Hi All,
I have a scenario where the client uses MR11 for clearing the invoices.
He does not use MIRO for invoicing.
During our observation it is found that using MR11 does not update the invoices for services but the invoices for the material received is updated while checking the reports like ME2N.
I have checked the Service based IV and the GR based IV in the invoice tab of PO.
Can you please advice me as to why this is happening only in case of services.
Thanks and Regards
Sridhar.

Hi Charlie,
Thank you very much for the response.
Actually I am looking for the IR reduction and not the GR reduction.
The note you have mentioned applies for GR reduction.
Also we are in the ECC 6 environment.
Please update me with further information.
Regards
Sridhar

Can you Please Tell Me the Process for service/operation provide by one plant to other plant.

Can you Please Tell Me the Process for service/operation provide by one plant to other plant.
In My Company No Of Plants Like 1000,2000,3000,4000
Plant 1000 Provide the service/operation like (welding ,cutting, painting ) to other plants (eg 2000,3000,4000)
We want to give the profit for plant 1000 and book the service or operation charge in plant 2000 or 3000.
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Krishnendu,
Actually in my company we have one plant 1000 that plant provide the service like (CUTTING (SHAFT),WELDING,MACHINING,PAINTING)
actually plant already made one material xyz and supply 2000 plant .
we can use STO in this scenario and set special procurement key 80.
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in this case we dont use to produce any material.

What is the condition for using 'for all entries' and why?

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regards,
ravi.

hi,
for all entries is used to join two or more tables.
It is same as join but performance wise for all entries is more effective.
You can only use FOR ALL ENTRIES IN ...WHERE ...in a SELECT statement.
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statements that would result if you wrote a separate statement for each line of the internal table replacing the symbol
itab-f with the corresponding value of component f in the WHERE condition.Duplicates are discarded from the result
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for example:
SELECT * FROM sflight INTO wa_sflight
FOR ALL ENTRIES IN ftab
WHERE CARRID = ftab-carrid AND
CONNID = ftab-connid AND
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hen using FOR ALL ENTRIES the number of matching records is restricted to the number of records in the internal table. If the number of records in the database tables is too large then join would cause overheads in performance. Additionally a JOIN bypasses the table buffering.
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Advantages:
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What is the condition for First write statement in reports?

In
TOP-OF-PAGE & START-OF-SELECTION.
U have to write what ever u want to dispaly.
Top-of-page will trigger first and write the statements.
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REPORT ztemplate
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          LINE-SIZE 130
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TABLES:    mara." General Material Data.
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*PARAMETERS:     RB_XXXZ radiobutton group XXX.             "Description
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*eject
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IF NOT s_matnr-low IS INITIAL.
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ENDIF.
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ENDIF.
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START-OF-SELECTION.
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CLEAR : i_output.
SELECT matnr
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TOP-OF-PAGE.
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Shailendra Dev

Right-Click on the OU and select Properties
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Paul Bergson
MVP - Directory Services
MCITP: Enterprise Administrator
MCTS, MCT, MCSE, MCSA, Security, BS CSci
2012, 2008, Vista, 2003, 2000 (Early Achiever), NT4
Twitter @pbbergs http://blogs.dirteam.com/blogs/paulbergson
Please no e-mails, any questions should be posted in the NewsGroup.
This posting is provided AS IS with no warranties, and confers no rights.

The Condition for service price determination incomplete

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