Service order

[Former Member]

Hi to all,

i've created an order with 2 service item positions.

In first one position details, i've got following values:

quantity: 6227

gross price: 1300

price: 1300

price unit: 6227

unit: LE

In second position details, i've got following values:

quantity: 67

gross price: 6,9

price: 6,9

price unit: 67

unit: LE

Our problem comes out when the order is transferred to the backen system.

R/3 makes an order with only one position (service item) and 2 details for "service tab". Service tab perfectly reports all data coming from SRM(price, unit of measure,etc..).

Problem is on order's position because "price unit" field is the same as the value of only first SRM position (6.227...NOT 6227+67).

Is this the correct behavior?

Thanks in advance,

Christian

[Former Member]

Yann,

thank you for your reply. Net price at item level is correct as you indicate.

Our problem is price unit, in which R/3 reports only first position price unit.

This is a problem because invoice verification makes its considerations on unit of measure of PO or on price unit.

The same PO, created directly in R/3, has got 1 as price unit.

Any ideas?

Christian

[yann_bouillut]

Hi Chris,

In the R/3 PO item level, you should have 1 AU as it is considered to be 1 single service.

Kind regards,

Yann

[yann_bouillut]

Hi Christian,

The net price at item level should be calculated automatically with the sum of your 2 service item (sum of gross price * quantity).

Kind regards,

Yann