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Former Member

Service pricing procedure determination

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

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3 Answers

  • Best Answer
    Posted on Sep 05, 2013 at 08:42 AM

    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

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    • 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

  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2013 at 07:38 AM

    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

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  • Posted on Sep 05, 2013 at 07:41 AM

    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

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