Service Po Creation- Net price is zero and tax not calculated

[former_member216789]

Dear gurus,

When i am going to create service PO it will show me net price 0... and also tax calculation is blank...even i entered it manually.

is there any basic configuration for that.

If possible please tell me all configuration steps to create service po and also for service sheet.

Please tell me Service PO and service sheet linking by technically.

[former_member183424 · Accepted solution]

It may be your service pricing procedure issue.

Have a look into the document and compare your pricing procedure settings for service.

If all settings are okay. Then please post a screen shot for your error.

[former_member216789]

still issue is not resolved

i am unable to get retrieve service gross price in condition button of the service purchase order

please help me sir !!!!!

[former_member183424]

Please post a screen shot for your error.

[former_member216789]

sir i have post my screen shots for your information please check it

[Former Member]

what you have entered as gross price in service tab in PO?

[former_member216789]

Its 100 rs... but its ok in service pricing

[Former Member]

try changing your gross price lower than what entered before and then increase , did you see any changes in net price in item overview of PO,

[BijayKumarBarik]

Hi,

All explained above settings should have worked for you but you are missing something’s and I am not sure what you are missing.Attached the following screens
1.MM pricing procedure with two condition types ie…. condition type for material price & condition type for service price
2.Assignment of MM Pricing procedure and schema group of vendor
3.Assignment of schema group of vendor with your vendor master T40MG bmw

NOTE:
Your MM pricing procedure  S missing in Subtotal column
Step—Count--- Cond.type--Descrip----From----To----Subtotal-----account key--accural key

80-----------------------------Net Value------40--------60--------S-------------------------------------

Regards,

Biju K

[former_member216789]

Thanks to all repliers,

please clear my doubt

1) Means we should have to create another pricing procedure for service procurement. If Yes then what about consignment, scheduling agreement.. it should also maintain pricing procedure.

[former_member183424]

Why you need to create new pricing procedure for service procurement ?

I have given you the document. Just check the pricing procedure settings with compare this document.

You can well work with your existing pricing procedure.

If you are on first time service procurement and you are trying to set the pricing procedure for service procurement, then read my these two blogs (Part 1 and Part 2) for all configurations of service procurement.

[BijayKumarBarik]

Hi,

No need to have separate Pricing procedure for Service Procurement, You can use only ONE   Pricing procedure for Material Procurement and Service Procurement. Refer detailed settings for condition types for Material and Service in a single Pricing procedure

Regards,

Biju K

[former_member216789]

dear sir,

I have followed bellow steps as per your suggestions

1) adding gross price service condition in existing pricing procedure.

2) and check all pricing steps.

Then I want to know that what is the roll of all those things which are served by sap in bellow path

IMG - MATERIAL MANAGEMENT - EXTERNAL SERVICE MANAGEMENT - MAINTAIN CONDITIONS FOR SERVICES.

SHOULD I MAINTAIN CONDITION RECORD FOR SERVICE GROSS PRICE ? IF NO THEN HOW PRICE SHOLD GET RETRIEVED IN SERVICE PO

[former_member183424]

See, in service PO, there are two pricing procedures are used.

One for Service PO and second for Service entry.

Have a look into these below screen shots.

First is PO condition, which you will find in PO - Condition tab

For this Pricing procedure, you will get the setting details in blog

And second is Service condition , which you will find in service tab

Click on the condition

For this Pricing procedure, you will get the setting details in document

This Pricing Procedure is configured in the path as you mentioned.

[BijayKumarBarik]

Hi,

If you follow the above said setting's for condition types, then no need for your mentioned path.

Regards,

Biju K

[former_member216789]

Really I am very thankful to you sir,

but why it show me net price 0 at line item.

exactly what am i missing?

as u can see in it can not show me even defined conditions in condition tab of the service po.

[former_member183424]

What about the condition tab which is under service tab ? (My second screen shot)

[former_member216789]

Dear Biju sir,

Have you seen those screen shots??? please tell me what is missing??

and what about tax code in service PO?

[former_member216789]

This is ok sir as u said

[former_member183424]

Okay. Then you service pricing procedure is fine.

Check the condition record should be maintained for the vendor.

Go to MEK2, Enter condition type PB00, Choose the key combination as Vendor, Enter Purchasing organization and vendor, then execute and maintain the condition record.

Check the step by step procedure with compare the blog

You will get these steps at last stage of this blog.

[Former Member]

can you post the screens from service tab in PO?

how you were maintaining the Price, Please check you should have valid conditions maintained for activity/service in ML39 or ML45

[BijayKumarBarik]

Hi,

Service order or Service purchase order can be created with Account assignment category and Item category 'D'  where the system automatically pick UOM is "1" activity unit in Item Overview and in Item details, you can maintain the service details.

Refer a thread - how service price picks in Service purchase order and how to have material price & service price by having two condition types  in purchase order differently by having one MM Pricing procedure

Regards,

Biju K