Pricing procedure for Procurement of services

[Former Member]

Hi Friends,

Can anyone explain me the pricing procedure for procurement of services? I tried it lot but i was unsuccessful.

I will award deserving points for every reply.

Thanks & Regards

Saeed Arif

[Former Member · Accepted solution]

Hi,

In your pricing procedure what / where exacly you are finding problem. unless or untill you will now give the full detail , i dont thinks any of us can help you out.

Pricing procedure which you are using for Product can be also used for Services.

In PO system use the condition technique to determine the Gross price for you material.

Condition Technique to determine the Gross price for material is as follow;

1. Pricing procedure: this the Group of CType which help determine the Gross value, Discount, freight & taxes of Material /Services.

Gross Price ( PB00/PBXX)

Subtotal

Discount CType

Subtotal1

Freight CType

Net value

2. Condition type: this define the properties of you condition like Gross value, Discount, freight & taxes.

Here you have to define the CType which you will use in Pricing Procedure.

3. Access Sequence: It is the search strategy which help the system to find out the correct condition records for correct CType from Most specific to most general one.

4. Condition Table: this is the group of condition for which you wanted to create the condition records like info records.

5. Condition records: you you have not define the Info Records then while creation of PO you can enter the gross price of material.

this is the way condition technique behave, you follow this guide line to define yours Pricing procedure/Calculation Schema.

hope it helps...

manoj singh

[Former Member · Accepted solution]

Hi Manoj,

When I create a Service PO, one of the condition type i.e PRS is coming twice. So that I am getting the wrong calculation.

When I enter the price it is calculating double value.

Thanks & Regards

Saeed Arif

[former_member581212 · Accepted solution]

hi,

Check here:

SPRO >> MM >>>External service management >> Maintain conditions for services >> Inside this see for " Conditions: schema for services"....This check which all indicators are ticked for your condition type for your procedure...

Also check whether the same condition type exists twice....for different steps...

or

Also check how it is being added to the subtotal ie. by using the fro field...

I hope that the defect would be there at the same place...

Hope it helps..

Regards

Priyanka.P

[Former Member · Accepted solution]

Hi,

Thanks friends. I found the solution. Actually there was a problem in Pricing procedure.

Thanks & Regards

Saeed Arif

[Former Member]

HI

Just as in case of your Pricing for purchases you will have to maintain the service conditions as required in the service pricing procedure. Assign proper access sequence and form a service pricing similar to ur normal pricing.

Allign all the conditions in the service pricing procedure and assign the same to the vendor.

Go to SPRO---MATERIALS MANAGEMENT

---

EXTERNAL SERVICES MANAGEMENT-----MAINTAIN SERVICE CONDITIONS

Hope this helps.

regards..... Sri

[vijay_rajarammundke]

Hi

You need to maintain --> Materials Management -->Maintain Conditions for Services -->Conditions: Condition Types

Configure following applicable nodes.

Access: Maintain (Price Services)

Create Condition Table (Service)

Change Condition Table (Services)

Display Condition Table (Services)

Conditions: Schema for Services

Variable Calculation Schema for Services

Conditions: Exclusion Indicator

Service pricing schema is assigned to document types.

Regards,