Service pricing procedure

[former_member307772]

Hi,

Here i make a service PO with one pricing procedure,But while making the service entry sheet another pricing procedure appears(performance pricing procedure) instead of original.

Also discount amount ( R000) mentioned in PO not showing any effect in service entry sheet.

Ex.

PO

P001 (gross amount) - 1000

R000 (discount) - 10

PO net price - 990.

But in service entry sheet

Gr/Ir clearing account is credited with 1000

And in MIRO ,

That Gr/Ir account debited with 1000

Vendor account credited with 1000.

There is no effect of disscount amount in service entry sheet and MIRO accounting document.Though calculation in PO shown exact fig( correct).

Suggest me

[former_member307772]

not solved

[pankaj_singh9]

Hi,

Go to SPRO > MM > External Services Management > Maintain Conditions for Services > Variable Calculation Schema for Services > Here Assign your new pricing procedure to the Purchasing Document Category "F" and PO Document Type.

And during Service PO Processing, under "Services" Tab at Item Details level, select the line item and click on "Conditions" button and maintain the Discount % there.

[Former Member]

Dear Expert,

We have to hide the tab screens Item Overview, Item Detail, Ordering Party in VA01 Overview Screen.

I tried creating Transaction Variant in SHD0.

1.I am able to hide the some of the fields in the initial screen ( Sales Group, Sales Office)

2.When I move to the next screen of Overview, I tried to hide Item Overview, Item Detail, Ordering party..by checking the boxes and Saved and Exited..Giving a Description.

3.When I Tested in SHD0..the initial screen Sales group and Sales office were hidden, whereas Item Overview, Item Detail, Ordering Party were not hiding as expected..

I have almost spent few hours on this...

I SINCERELY REQUEST YOUR SOLUTION.

Thank you