Service pricing procedure determination

[Former Member]

Hi

Am trying to configure Service pricing procedure determination. I want MS0000 to be determined in PO, but following message appears: "Net price calculation not possible"

I have left vendor schema group blank.

I have assigned MS0000 to PO doc type NB.

My question is :

1.   Is document type the only way to determine the service pricing procedure in PO 

2. Can we have any other way of determination for service pricing procedure in PO

3. Can we use the other approach of PB00/PBXX using Porg and Vendor Schema group instead of PRS for service procurement? What are its drawbacks?

Regards

sBk

[BijayKumarBarik · Accepted solution]

Hi,

You can use PB00 for material and can use PBXX for service but assign routine 11 in Requirement column for condition type PBXX  in t.code:M/08 for your MM Pricing procedure.

Refer detailed discussion on pricing for material and service by having one single MM Pricing procedure with setting for condition types in MM Pricing procedure

http://scn.sap.com/thread/3250830

Regards,

Biju K

[Former Member · Accepted solution]

Hi Bijay

Got that point to use same pricing procedure for materials and services.

Last query is : In standard SAP for pricing procedure determination for materials we have vendor schema group and purchasing organization schema group.

Similarly for determination of MS0000 service pricing procedure what is the scope? Is it only purchase order document type?

Regards

sBk

[BijayKumarBarik · Accepted solution]

Hi,

In Procedure-RM0000,you have routine 5(No condit.exclusion) in Requirement column for condition type PBXX which serve your purpose.

NOTE:

Can have following setting in your MM Procedure-RM0000

Step----Counter--- Condition type

1-------------1--------------PB00

1-------------2--------------PBXX

Regards,

Biju K

[Former Member · Accepted solution]

Hi Bijay

Thanks for the time.

But my question still open which i will redo here:

Last query is : In standard SAP for pricing procedure determination for materials we have vendor schema group and purchasing organization schema group.

Similarly for determination of MS0000 service pricing procedure what is the scope? Is it only purchase order document type?

Regards

sBk

[BijayKumarBarik · Accepted solution]

Hi,

Purchase order document type ONLY assigned  in case for Stock Transport Order to Determine Schema(MM Pricing procedure) where schema group of purchasing organization assigned to STO document type with MM Pricing procedure.

Yes, MM Pricing procedure can be triggers based on assignment of schema group of purchasing organization and schema group. But- Why you want use one MM pricing procedure for material and another MM Pricing procedure - MS0000 for service?

You can use MM Pricing procedure - MS0000 for procurement of both material and service as explained setting details. If you are using your own custom MM Pricing procedure –you can use same custom Pricing procedure for procurement of both material and service with above setting for condition type as explained.

No need to assign purchase order document type to MM Pricing procedure -MS0000

Regards,

Biju K

[Prasoon]

Hi,

   In MM, the pricing procedure is assigned to purchase organiztion schema group and vendor schema group. In spro--mm-purchasing-conditions-define schema determinaion. In this path you can define the procedure determination. Assign your purchase org to purchase org schema group and maintain the pricing procedure against this purch org schema grp and vendor schema grp. Maintain this vendor schem grp in purchasing view of vendor master.

  create po for these vendor and purchorg. Procedure will be determined correctly.

hope its helpful.

Regards,AKPT

[Former Member]

Hi

Thanks for the time.

What you said is fine with normal material procurement.

How to do it for service PO?

Regards

sBk

[Former Member]

Hi,

You can maintain service pricing procedure

1.Based on document type and Purchase organization in schema determination.

2.By creating new schema group for service vendors.Assign new new schema group to service vendors.

After maintaining any of the above process,System will pick pricing procedure automatically in PO.

PB00 - Automatically pick from condition records(i.e Info record,Mek1)

PBXX - Manual enter in PO.

regards,

Narendra

[Former Member]

Hi Narendra

Thanks for your time.

1.Based on document type and Purchase organization in schema determination.

Can you tell me the IMG path for Purch Org based schema determination for service procurement.

ie, to determine MS0000 service pricing procedure.

2.By creating new schema group for service vendors.Assign new new schema group to service vendors.

Can you tell me the IMG path for service vendor schema assignement to assign MS0000 service pricing procedure.

Regards

sBk

[Former Member]

IMG- Material management - Purchasing-conditions-schema group for assign schema group based on purchase organization and document type and new schema group.

Regards,

Narendra