Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
PSM-GPR (Application Component) Government Procurement⤷
/SAPPSPRO/ENH_MM_SFWS_SC (Package) Flexible Item Types - Enhancements
IMG Activity
| ID | /SAPPSPRO/SRV_RECLC | Activate Recalculation of Gross Price in Service Entry Sheet |
| Transaction Code | /SAPPSPRO/98000133 | (empty) |
| Created on | 20070924 | |
| Customizing Attributes | /SAPPSPRO/SRV_RECLC | Activate Recalculation of Gross Price in Service Entry Sheet |
| Customizing Activity | /SAPPSPRO/SRV_RECLC | Activate Recalculation of Gross Price in Service Entry Sheet |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPPSPRO/PA_SRV_RECALC |
Use
This IMG activity is used in the SAP Procurement for Public Sector (SAP PPS) solution only. It is specifically designed to support the SAP ERP functionality of complex pricing arrangements at line item level.
In this IMG activity, you can ensure that the system recalculates the gross price proposed to you when you create a line item in a service entry sheet. The recalculation is performed by determining the difference between the original gross price and the amount already called off against the line by other service entry sheets posted against the same line. By default, in the Service Entry Sheet transaction (ML81N), when you create a service entry sheet line item, the system proposes the purchase order gross price as the value of the line item.
In SAP Procurement for Public Sector, the cost components of a complex pricing arrangement are replicated from SAP Supplier Relationship Management (SRM) to the SAP ERP system as service line items in an SAP ERP purchase order. Pricing arrangement cost components are created as blanket line items with the indicators Unlimited Overdelivery Allowance and Price Change in the SAP SRM purchase order set. If you post service entry sheets against these specific purchase order items, you can post multiple service entry sheet lines against one service line with values smaller that the gross price stated in the purchase order line item.
Requirements
Standard settings
The table that is delivered is empty. The recalculation of the gross price in the Service Entry Sheet transaction (ML81N) is switched off.
Activities
To activate gross price recalculation in the service entry sheet:
- Choose New Entries.
- Select a company code using the input help.
- Activate recalculation per client and company code by selecting the Activate Re-Calculation indicator.
- Save your entries.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /SAPPSPRO/SRVCLC | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20070925 |
| SAP Release Created in | 603 |
