What is SFO Pricing
I am planning on getting a Motorola DROID Maxx 4G LTE. The only thing that is stopping me from getting one is this SFO pricing. I see what my bill would look like but there is this SFO Pricing included it says $50.00. I am getting this phone online is this an option to have on my bill or is it permanent. I do not want to be paying for something that I would not be using.
Well SFO stands for Special Feature Offering and usually just refers to the available features on your line of service, standard or optional. Perhaps you have a $50/5GB data package instead of the standard $30/2GB data package?
Similar Messages
-
What would the pricing be for adobe web hosting for me; I all ready have CS3 creative suite, an existing plan for the new Photoshop and Lightroom 5. But I need also to use Muse?
Hello Fpless,
For more information regarding your request, I would advise you to please get in touch with our Sales Team by phone.
Phone number: 802 06016 (dial from Denmark)
Thank you.
Arnaud. -
I currently have multi room dvr that costs about 20 bucks and regular dvr that is about 18 I think I am thiknking about an extra dvr in upcoming future will that be about 18?
so 20 18 18? for regular fios?
it looks like quantum is 50 bucks extra oine time with 20 bucks extra per month?
but it looks like 3 quatum dvr is 37 bucks a month
plus 20 bucks for quantum service?
so it is
37
20?
am I correct in the billing? thanks in advance!I recently upgraded to Quantum TV. When I started the process, I went to the website and created the changes I was thinking of, but try as I did, I kept finding myself confused about what the actual revised monthly cost would be.
I wound up calling Verizon sales on the phone. I went through what I was thinking of ordering with the agent, she priced that package for me, and sent me an email showing what the cost would be.
The attached .pdf file is the "Order Preview I got via email." It made clear to me what I will actually be paying. I recommend the same process to anyone considering making changes to their service.
edit: For whatever it's worth, thus far we've found that the Quantum improvements are indeed worth the few extra $$$ a month we're paying for them. The biggest of those improvements (for us) being able to record 6 programs at once, rather than only 2.
Attachments:
Order Preview.pdf 121 KB -
What is discounted pricing??
Hey Everyone,
I logged into my account today to look at my bill for the month. When I got in it said next "Eligible for a discount!" next to my phone. When I scrolled over the "?" with it, it said this:
"You are eligible to upgrade with discounted pricing. If you upgrade on or after 2/02/12 you are eligible to receive an additional loyalty discount."
So I get a little excited and start shopping for a new phone, pick one out and go to check out. When I looked at the price, it was the same as retail!!
Now, why would it be retail price if I'm eligible for discounted pricing????
My overall question is - Do I get a discount now or do I have to wait till 02/02//12?
Is the fact that I added my g/f to my account in April playing a role in this?
I hope someone can help.
Thanks!!!radjas03 wrote:
It sounds like you are eligible for your LAST annual upgrade. You can purchase a phone at the 2 year price + $20 and sign a new two year contract. OR you can wait until 2/12/2012 (20th month into your current contract) and be able to purchase a new phone at the two year contract price minus an additional loyalty (formerly known as NE2) discount of either $30, $50, or $100 depending on when you last started your current two year contract. This is additional discount is also the last time you will have this discount.
If this is what's going on, then why wouldn't it discount the price of the phone I selected?
Thanks!!!
You should see the price of a phone as if you are a new customer or at your two year renewal. It is not an Add'l discount on top of the 2 year pricing.
I did it online in May and pricing was correct -
What is the pricing for Illustrator CS6 and CS5 for creative cloud and also outright purchase
I'm wanting to purchase Illustrator CS6 or prior versions either through creative cloud or outright purchase. I haven't been able to find prices other than for Illustrator CC.
Thanks for your help!Okay thanks. It wouldn't make sense since it costs the same per month for CC though, right?
Also, could you tell me why it is that when I click the below link (free CC trial) it launches nothing but the screen below.
https://creative.adobe.com/products/download/illustrator -
I really need an answer.
http://store.apple.com/dk/product/MC573DK/A?fnode=MTY1NDAzOA&mco=MTc1MTEzNjY
http://store.apple.com/se/browse/home/shop_mac/software/apple?mco=MTM4OTQ5NTI
http://store.apple.com/fi/product/MC573K/A?fnode=MTY1NDAzOA&mco=MTc1MTEzNjY
Or if you want to try other Apple online stores,
http://store.apple.com/Catalog/US/Images/intlstoreroutingpage.html?cid=AOSA10000 022132 -
IN TEXT DETERMINATION WHAT R THE TYPES OF TEXT IS THERE AND IN PRICING WHAT
HI EXPERTS
IN TEXT DETERMINATION WHAT R THE TYPES OF TEXT IS THERE ????
AND IN PRICING WHAT R THE PRICING ELEMENTS ???
THANKSDear Hanumanth,
Text types in the customer master for sales and Distribution
0001 Sales note for customer
0002 Shipping instructions
0003 Selection for shipping
0004 Marketing notes
0005 Competitor
0006 Potential reasoning
0007 Product proposal items
0008 Frequency visited
0009 Payment willingness
Standard Text types in the Sales document ,delivery and billing header text
0001 Form Header
0002 Header note 1
0003 Header note 2
0004 Header note 3
0005 Header note 4
001 Delivery text 1
0010 Form supplement text
0011 Terms of delivery
0012 Shipping instructions
0013 Terms of payment
0014 Warranties
0015 Penalty for breach of contract
0016 Contract riders (clauses)
0017 Selection
0018 Other contractual stipulations
0019 Customer order text
002 Delivery text 2
0100 Bill of lading information
0101 Export/import information
0102 Transport information
For more details please go through thid SAP help link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f993545a11d1a7020000e829fd11/frameset.htm
PRICING ELEMENTS
The standard system includes condition types for basic pricing elements, such as material prices, customer and material discounts, and surcharges such as freight and sales taxes. In the case of each element, you can use the standard version, modify the standard version, or create entirely new definitions to suit your own business needs. The sequence of activities is generally as follows:
Define condition types for each of the price elements (prices, discounts, and surcharges) that occur in your daily business transactions.
Define the condition tables that enable you to store and retrieve condition records for each of the different condition types.
Define the access sequences that enable the system to find valid condition records.
Group condition types and establish their sequence in pricing procedures.
For more details please go through thid SAP help link
http://help.sap.com/saphelp_47x200/helpdata/en/64/7836b39c8911d199aa0000e8a5bd28/frameset.htm
I hope this will help you,
Regards,
Murali. -
Pricing Procedure calculation for Net value
Hi Gurus,
I have issue with pricing procedure for net price.
My pricing procedure is as follows.
Step Cond.type from to Subtotal req.type cal.type Basetype
10 CPLF 0 0 0 0 0
20 CA 0 0 0 0 0
30 CPY 0 0 0 0 0
40 CWE 0 0 0 0 0
50 CPY1 30 40 0 601 0
60 PCP 0 0 0 0 0
70 NCC 50 60 0 0 0 0
80 Subtotal 1 70 1
90 VC 0 0 0 0 0
110 FPA 0 0 0 600 0
150 INCR 0 0 0 0 0
160 BINC 0 0 0 0 0
170 PINC 0 0 0 0 0
180 CINC 0 0 0 602 0
190 PRIN 0 0 0 0 0
200 FINC
210 Subtotal 2 200 2 0 0
220 ADT 0 0 0 0 0
230 FTAX 0 0 0 603 0
240 Subtotal 3 210 3 0 0
My query is when i am doing pricing for line items
1) For line item 1 net value of the item will be subtotal 1
2) For line item 2 Net value should be through condition type calculation.
3) For line item 3 net value should be through calculation of routine
4) For line item 4 net value should be Subtotal 2
5) For line item 5 net value should be Subtotal 3
So please tell me who to do?
regards
SrinivasHi,
Can you please explain what type of pricing you want to for your sales order.
I am confused with your line items.
Can you explain what kind lines item you are entering in your sales order.
Are they proper material for which you have maintained condition record in MM01.
Because for all the line item system will calculate price by the pricing procedure which you have shown.
So in short system will calculate different price for different line item.
After calculating the whole price it will make the total of net amount of all the line item.
And that net amount will be shown in the header data of the sales order.
Regards
Raj. -
Right now, in the copy control of delivery to invoice, at item level pricing type is G.
Now,
During SO, at item level , I manually "update" with C. After this, the same price should reflect in the invoice.At invoice, there should be no manual 'update'.
what is the pricing type to be set in SPRO ( so that, no manual update with C is needed at SO header) for this & at what level?
Request an expert to guide me soon, on this, as the actual pricing issue is a bit complicated to explain.
Rgds
Sumanth.G
Edited by: SUMANTH GURURAJ on Nov 3, 2011 10:40 PMDear Ram
FOB Price = 'Base Price' - (sum of ' frieght' & 'insurance')
The above logic is in Alt calc Type :12 & is assigned to 'FOB Price' in pric proc.
'Frieght' & 'insurance' are MANUAL HEADER conditions.
Now, with G,
at header level in invoice, when we enter 'frieght' & 'insurance' manually, the 'FOB Price' is NOT getting calculated. ( in 'condition value' column).
With B, the 'FOB Price' is getting calculated' ( as described above)
The problem, is the client does NOT want to use B ( for below mentioned reasons)
with B, only the current billing date is considered.**
The client wants SO PRICING DATE ( which G is fulfiling) ( but G hs limitation, as explained above)
Any other pricng types, which u suggest?
or shall I try to insert a condition category to 'FOB Price' (which is blank now)
The 2 c. types are :
'FOB Price' -
Cond. class B Prices
Calculat.type C Quantity
Cond.category (blank)
Rounding rule Commercial
StrucCond. (blank)
'Frieght' & 'Insurance' (manual hearder conditions) are then added together to a subtotal,& inturn made a single condition type as below.
'Frieght & insurance'
Cond. class A Discount or surcharge
Calculat.type B Fixed amount
Cond.category F Freight
Rounding rule Commercial
StrucCond. (Blank)
Request an expert to kindly guide me on this.
Immediate help would be appreciated.
Rgds
Edited by: SUMANTH GURURAJ on Nov 4, 2011 10:23 AM -
Condition PR00 not appeared in customized pricing procedure
Hi Gurus
I have customized Pricing Procedure RVAA01 to ZVAA01.
ZVAA01 is already consists of PR00 & PB00 condition types.
I have also maintained the condition record (VK11) for the sales orgDist. ch material+customer combination.
But Billing doesn't show the PR00 condition at all.
How to fix this issue.
Regards
RGhi R G ,
Please whether the system is using the same pricing procedure for billing document that of the sales order- (i am assuming that in sales order it is populating the conditon typwe pr00)by going to the condtions tab in vf01
if yes it should flow check in ovkk what is the pricing procedue that is allocated to the combination of sales areadoppcupp(cust pric proc.),
here dopp(doc pric proc) of sales order and bill should be same like A
upadate me with the above findings so that i can propse the other solution
revert if helpful
Mohit Singh -
PRICING DETERMINATION WITHOUT CONDITION RECORD
HI ALL,
can anybody explain me when you creating one purchase order if there no condition record for this material (for an example info record) how the price can automatically picked up and sit into the net price field.
What is big-pricing procedure (RM0000)?.
PLEASE EXPLAIN ME IN DETAILS WITH A PROPER EXAMPLE.Hi
There is a condition type P101 to adopt the price from the Material master. Apart from this the Price is determined based on the info update indicator, this will creat an info recoprd automatically, if you see the inforecord then the price will not be present as this info record has not been manully created.
RM0000 is the Standard Pricing procedure given by SAP.
Determination of Purchase Price (Example)
Purchasing creates a PO for 100 swivel chairs at $250 each, to be supplied by vendor Miller Co. No outline purchase agreement exists with this vendor. The agreed condition (discount of $10 granted on each chair purchased) is stored in an info record. No general price stipulations apply.
The system carries out the following price determination process:
Assignment of price calculation schema:
RM0000
Search for condition records belonging to the condition types listed in the calculation schema:
The system searches only for condition records belonging to condition types that are marked in the schema as non-manual.
Condition type PB00
Determination of access sequence
0002
Accesses within access sequence 0002
Accessing of condition table 068 (plant-specific agreement item) is not carried out
Accessing of 016 (contract item) is not carried out.
Table 017 (info record) is accessed and the condition record is found.
Condition records belonging to the other condition types are then sought.
In the example, no further condition records are found because condition type RB00 (discount) is a supplementary condition belonging to condition type PB00 and thus has no access sequence of its own.
The system then suggests a price of $240 per chair in the purchase order. The buyer can then enter further conditions (covering delivery costs, for example).
Hope this clears your doubts.
Please go through the link for more details
http://help.sap.com/saphelp_erp2004/helpdata/EN/75/ee1fa755c811d189900000e8322d00/frameset.htm
Thanks & Regards
Kishore -
Determination of Pricing Procedure in SRM
Hi all,
I have worked on IPC CRM 4.0 and I know the settings related to Pricing. Now, in <b>SAP SRM 4.0</b>, I am not able to figure out on what key fields Pricing Procedure is determined and where are the corresponding settings in SPRO.
Please Help!!
Thanks in Advance,,,
Regards,
PratikHello Vangala,
I have gone through the above settings again, but there is no settings given for Determination of Pricing Procedure. Can you please be more specific.
Few more doubts:
1. What are the key fields on which Pricing Procedure is determined?
2. I am able to see only one Pricing procedure in SPRO->Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Pricing->Edit Calculation Schema; Is there any way through which I can view multiple Pricing Procedures.
Waiting for ur response.
Regards,
Pratik -
Billing pricing not getting picked up
I created a sales invoice with reference a sales order. In the sales order the price was getting picked up and was displayed.
Delivery was also created. But when the invoice was created and saved the net value is shown as 0. Price is not getting picked up.
The option which many other consultants has given was to cancel the invoice and re create a new invoice. But we want the price to be picked in the same invoice.
This happened only for 5 invoices which was created on a particular day. These 5 inovices show a net value of 0.
Could you please help me out to resolve this issue.
Thanks very much.Hi,
Please check if the document pricing procedure is same for Order type and billing type.
If its not same please check what is the pricing procedure system taking for Billing document procedure.
In that pricing procedure check what is the Base price condition type.
Check whether condition records maintained for that condition type.
Iff no records maintain then use VK11 to create new condition records.
Then go to Item data - Conditions in billing document press Update button and use B-Carry out new pricing.
Revert if you need more elaborate explanation.
Best Regards, -
Hi,
On what basis the pricing is carried out in the case of value contratcs.....With Billing Plan
IF The billing document is carried out with reference to the COntract then what will be the pricing carried out in the billing....
What is the business process requirement under which the Billing document is created with reference to the Contract.....??
Under the contract processing.... if release orders are created and then the billing based on the release order then in that case what would be the pricing in the billing ???
Regards
Edited by: SAP2020 on Apr 21, 2010 2:44 PMHi Krisn,
What I have said is a way to maintain the condition type for the discount to be applied. If you want the discount to be applied only when the sales order gets raised from Value contract. The easy and alternat way is go to "OVKK" and assign a pricing procedure without this discount type to the sales area and the customer pricing procedure and the contract pricing procedure. And for the sales order which is a followup of the value contract assign a different pricing procedure with the discount condition type. But you have to copy the standard order type "OR " and rename it and maintain this as an order type for the value contract and document pricing procedure for this should be some customized one. Goto "VOK0" and Create a new docu pricing procedure and assign this in "OVKK".Maintain the copy controls and pricing type shopuld be "C". Kindly please let me know If you need any more help on this.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 12, 2010 1:51 PM -
Difference among different pricing procedure
Hi,
I want to know that, what is the difference among different pricing procedure,Like
Standard,return,sample,scrap and credit memo.
Please reply soon.
Regards
prabudhHell tiwari,
<b>**Please Do reward if it helps**</b>
sales org + dist chan + div + document pric proc + cust pric proc --- > Pric Proc.
we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
There are two simple reasons for making any Pricing Procedure in SAP SD Modules.
1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
goods or render services, is all about the reason for various pricing procedures.
Eg: Domestic sales pricing procedure,
- Export Pricing Procedure,
- A rebate pricing procedure or
- A High Discount oriented pricing Procedures.
- A repair pricing procedures.
You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
pricing procedure. SAP Standard programmes checks these special Indicators in-order to do some required functions.
As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
Eg: KA0000 for Condition Supplement for KA00
- PR0000 for Condition Supplement for PR00
- ICAA01 for Inter-Company Billing
In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
The SAP help reads for this field as Under: Transaction-specific pricing procedure
Pricing procedure transaction-specific indicator
Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document.
Example:
You copy prices from a shipment document to the billing document. The prices should lead to a surcharge in the billing document. This is guaranteed by the redetermination of the condition class in the pricing procedure.
Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
Regards
AK
Maybe you are looking for
-
Why can't I download TV episodes in Germany?
Hi I would really like to know why Apple won't/can't offer downloads for Videos in Germany. It's very very frustrating to find your favorite show, only to see a certain iTunes Message which goes like 'The content you are requesting is not available i
-
Still Nothing....
It was suggested in my last thread I posted to try using a USB charger for my Curve that won't work at all. I tried that. I left it on charge with a USB charger for nearly two hours last night to no avail. It still won't even come on. I was readi
-
Euro sign in Report Query (RTF file)
Hi all, I configured XML publisher as report server for report queries. All seems to work well, except printing of euro signs. When designing a template locally in word, everything works. When the RTF file is uploaded to apex and tested, the euro sig
-
JTable Column Header Problem, Please help me
What Listener I have to used to get the column index when user change the width of column header using mouse.
-
Blackberry Desktop Software not working
Have a 9300 Curve. Have installed version 6.1 onto Windows 7 PC - can see it, can find it in my program manager but it doesnt open on the screen when i click it. Opened it as administrator too - no go. Have uninstalled all now. Did I install correct