Will the special price for cs users still be available if i buy a one month plan

I'm thinking about "extending" trial of CC InDesign by buying the app for a month at $29.99. I have CS3 and so am eligible for the special deal for a complete CC package for a year at $29.99 per month which I may choose to do at some point after that. My question is, by buying the one month plan, am I making myself ineligible for the special deal for CS owners?

kimcats wrote:
so what happens if you don't connect every 30 days with a monthly subscription?
Same as described above by kglad on day 100 with the annual membership.
kimcats wrote:
is that why my programs have DRASTICALLY become so slow to open or do anything!?
Unlikely to be related. That sounds like a separate issue. Licensing checks don't affect software performance. If you're financially up to date the software works. If not then it does not.
kimcats wrote:
and what exactly do i need to do every 30 days online? connect how?
Nothing special. Just connect to the internet.
The licensing mechanism built into the software will do what it needs to do automatically and silently In a few seconds while you work.

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Special Prices for "SALE" period.

Dear SD pricing experts,
We seek a suggestion for a pretty common scenario wherein when we have a SALE period -- by definition it could mean special prices for SOME of the regular items -- maybe old arrivals / improper condition of the item hence devalued but still perfectly usable, for a specific period. However for the same period, some items (quantities) of the same, which are in brand new condition, would be available for sale at the regular price.
How can one handle this in the SAP SD pricing or related. This should be such that only the right material goes at the right price and not the GOOD material at the SALE price.
Please note there is no separate identification' of the "devalued" items. e.g. cloth items, or cosmetic items which have lost their packaging and likewise.
Look forward to a valuable solution to this.
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Hi,
It is understood that you want to give special prices for certain items. The special prices can be given through discount condition K007.
1.     Create a condition table that includes u2018Order reasonu2019 as one of the fields. Say, the condition table includes Sales organization, Distribution channel, Division and Order reason. Say, the condition table is 650.
2.     Create an access sequence Z001 u2013 Discount for SALE period; this access sequence has the condition table 650.
3.     Enter this access sequence in condition type K007.
4.     Create order reason as 101-Sale period dis A, 102-Sale period dis B, 103-Sale period dis C [Menu path: Spro >> SD >>Sales >> Sales docu header >> Define order reason]
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6.     Create a sales order. If the material is eligible for discount, select the order reason [eg; 101]. The respective discount will be reflected.
7.     The condition record is controlled by the u2018from- tou2019 validity period.
8.     If you need to reflect the discounted price in the price PR00 itself, assign this access sequence in the condition type PR00 and maintain different prices for different order reason. You will get PR00 value directly.
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Query to see all BP's with a special price for an item

Hi There,
I'm currently still learning the product and have been tasked with finding this out, so please bear with me and let me know if there is further information that is required.
I have a customer running SAP B1 2007 who wishes to produce a report detailing all of the BP's that have a special price for an item.
Therefore it would ideally show the item number, all BP's who have a special price and what that price is.
Is there a standard report that can be run for this? Or would a query have to be defined?
Any help would be appreciated.

Hi,
AFAIK, no standard report for this. But need not to worry, you just need
SELECT ItemCode,CardCode,Price FROM OSPP ORDER BY ItemCode,CardCode
above simple query to cater your need.
Best Regards,
Hendry Wijaya

Best way to create special prices for a single BP?

Hi Experts,
Can anyone suggest the best way to do the following?   I have a single BP who will ALWAYS purhcase at 10% above the landed cost (or last purchase price of an item) for any item in SAP B1.   I don't see how I can implement this through Special Prices.   Is there any other way?
Regards
Geoff

Hi Gordon
I did consider this method but it occurred to me that whenever we create a new item (or indeed the last purhcase price of an item changes) then the special price will not change.   We also have a item list of over 50,000 items and I have always found that adding special prices for a business partner for all 50k items increases the sizes of the database considerably.
I am looking for a more dynamic approach that will change as we add new items or last purhcase price changes.
Could this be done through the addition of a new price list perhaps which is based on the last purchase price?   I don't fully understand what the factor does but I presume it will create a new price based on another price list only higher or lower?
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Deleting single row from Special Price for Business Partners

Hi Experts,
How would I go about about deleting a single row from Special Prices for Business Partners across all BPs when for most of my BPs this is the only special price they have. I have tried using Copy Discounts function but once you are down to 0 rows the record has effectively gone from the table so there is nothing to copy.
Hopefully I won't have to go thorugh 5000 records and delete each one idividually.
Thanks
Jon

Hi Jon,
You may try a tool called B1TCH:
/people/community.user/blog/2007/08/19/get-your-kicks-with-di-commander
Thanks,
Gordon

I got logic pro and i was wondering if possible paying a little less for an upgrade!! or do i have to pay the full price for the pro x?!!!

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A lot of people here are saying they bought Logic 9 6 months or a year ago and want a cheaper price. For me, I started on Logic 5.5. Logic 6, you could pay an upgrade price that was way over what the full app is now but you had to add costs as things like Space Designer were extra. Their serial numbers, once purchased, got added to you XS Key, which was a dongle that never got hacked in 6 and a half years.
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Special price for BPs

Hi experts,
I have created a special price for a BP based on trade price as price list and it is not on automatic mode, when I do sales order for this BP the unit price is same as trade price and the discount and price after discount comes from the special price as defined.
Now when I change the trade price for this item and do sales order then the unit price is not same as trade price, it is showing the old trade price,
Here my question is if I define special price and keep it on non auto mode, when there is a trade price change then where from the unit price comes at sales order? is it from special price?
Thanks in advance.
Rgds
Suman

Hi Suman Roy...
Special Price Use
Special prices can be used for the following scenarios:
You want to specify a special price for a customer when a particular item or an item from a particular item group is purchased. In this case, you specify a price that depends on the business partner.
You want to define special prices for an item that are to apply for particular periods of time. In this case, you specify a date-dependent price.
Depending on the quantity ordered, you want to assign a special price. If the quantity ordered is very large, you sell or buy an item at a lower price than with a small quantity. In this case, you specify a quantity-based price.
From time to time, you will also want to update all or particular special prices. You can do this, for example, by changing the discount for selected special prices. You can also select specific special prices and change only these prices. You can refer price list updates to the derived special prices. You may also want to delete particular special prices after a defined period of time. Once you have defined special prices for individual cases (that is, for a particular business partner), you can copy them to other business partners or groups of business partners according to various sets of rules.
If you want to refer discounts to particular item groups, items with particular properties, or manufacturers regardless of the business partner, you can define discount groups.
If you do not want special prices to depend on a business partner, you can also define special prices for a price list. These always apply if no special prices have been defined for a business partner. These special prices can also be defined on the basis of a particular date and/or quantity.
Automatic Price Calculation
When you enter a business transaction, such as an outgoing invoice or a purchase order, the system calculates the price for an item automatically. The system proceeds as follows here:
The system first checks whether a special price has been defined for the item for this particular business partner. This special price could also be based on a particular date or quantity.
If no special price has been defined, the system checks whether a discount group has been defined for the business partner that can be applied to the item.
If no special price has been defined, the system checks whether a special price has been defined for the item (for the price list entered in the master record of the business partner), which once again can be based on a particular date or quantity.
If no special price has been defined, the system copies the price for the item from the price list entered in the master record of the business partner.
If a discount has been granted because of a special price, the discount is indicated in the detailed information of a line in the purchasing or sales document in the Discount % field.
Regards

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The app folder for my user had all of my apps earlier today...!
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I have been a Verizon customer since September. I have a dumb phone, and I'm really having trouble keeping up with my life. Now that the Droid 4 is coming out in February I've decided that it's time to upgrade. The Droid is coming out at $199 with a two year contract, I think. My question is, what do I have to do to get the subsidized price for the phone? In my current contract I can't upgrade until 2013. Should I cancel that contract all together and just pay the ETF? Then get a new contract with the new phone? Can I even do that? Also, would there be any way to keep my phone number in this situation?
Thanks for your help, Verizon Community!

koddienj wrote:
Ok I kno it ***** but here is what i have done in the past when i had your same situation I have been a VW customer for about 13 years so i had old equipment lying around that i could use but If you are a new verizon customer you will have to find an older phone that does not require a monthly data package. You say you have a dumb phone so your old equipment mite all ready work for this. Here is what you do
Go to Verizon and get the new phone you want tell them you will be adding a line to your account so you can sign up and get the new Droid 4 phone for the discounted price of $199 tell them you want to add the phone to your plan and convert your existing plan to a family plan this should be around the same price as you are currently paying unless you have an unlimited plan. But there is an extra monthly charge of $10 more per month per xtra phone on the plan up to 4 + the 1 original phone. so you are allowed 5 total on a family plan.
Then the following day you transfer the new phone to your old number and vise versa.
You now shut off the old phone and put it in a draw. You now have the new phone you want and dont have to pay the early term fee. the early term fee is pro rated so every month it will go down by $5-$10 per month im not sure exactly how much. You can call verizon and ask exactly how much it is
Although this way it will end up costing you $240 24mo x $10 you do not have to pay it all up front and if you ever have a problem with your droid ie (breaks,stolen,loss) you have a back up that will be ready to go Plus you get to keep your current number
Hope this helps
Actually, if you are not ALREADY on a Family Plan, it WILL end up costing you more than this extra $10/month. For example, if you are on the 450 minute Individual Plan, you are paying $40/month and possibly $20/month for unlimited texting. The smallest Family Plan(700 minutes/month) would put you at $70/month and if you want the same unlimited texting, it would be an additional $30/month. This is $100/month vs $60/month on an Individual Plan which comes out to an additional $40/month x 19 months(24 months - 5 months you have already completed on your original line) = $760 ADDITIONAL you would pay until you could cancel your original line. If you wanted to keep your original #, though, you would instead pay an ADDITIONAL $960($40 x 24 months) until you could cancel your new line. Either way, it would MUCH cheaper to just pay full retail for the new phone.
Remember, this is ONLY if you are currently on an Individual Plan and change to a Family Plan with 2 phones. If you are currently on a Family Plan with others, and have the ability to add an additional line, your additional payments would not be this high.

[Special Prices for Business Partners] and [Hierarchies and Expansions]

Dear Sirs,
I am running into three problems.
1.) I loaded 313 items Special Prices by DTW however I can not locate where it went?
I searched via the path [Inventory>Price Lists>Special Prices>Special Prices for Business Partners]but find nothing in there.
2.) I can not find DTW templates for Hierarchies and Expansions data load.
Also I searched via the path [Inventory>Price Lists>Special Prices>Hierarchies and Expansions] to see if the Special Prices I loaded with DTW maybe there but find nothing there.
3.) I can not find any information related to Hierarchies and Expansions in the [diapi] help file.
Could it be these two functionalities require "manual" input?
If so, how on earth the 313 Special Prices DTW data load went through "successfully" and find no trace of it?
I am pulling my hair off to find some advice.
Would appreciate it greatly if someone could enlighten me on these two functionalities.
Kuni - Tokyo
Edited by: furuya kunitomo on May 15, 2009 2:28 PM

Hi Kuni,
To quickly answer your questions:
1.) I loaded 313 items Special Prices by DTW however I can not locate where it went?
The path is correct. If you can't find anything probably something went wrong in the DTW import.
Check that the "Test Run" checkbox was not checked and all required keys are entered in the templates.
2.) I can not find DTW templates for Hierarchies and Expansions data load.
The relevant templates are:
SpecialPrices.xlt
SpecialPricesDataAreas.xlt
SpecialPricesQuantityAreas.xlt
the default location when installing DTW is:
C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oSpecialPrices
When entering Hierarchies and Expansions (renamed to Period and Volume Discount in Version 2007) you must enter *x for CardCode where x is the price list number.
3.) I can not find any information related to Hierarchies and Expansions in the diapi help file.
The information in the DI API file is under the SpecialPrices Object.
See below some general information regarding special prices:
SpecialPrices is a business object part of the Inventory and Production module under
Select Inventory > Price Lists > Special Prices > Special Prices for Business Partners.
OR
Select Inventory > Price Lists > Period and Volume Discount (Hierarchies and Expansions in previous versions)
Interesting points:
Source table: OSPP
DTW Template: SpecialPrices.csv
Mandatory fields in SAP Business One: CardCode and ItemCode.
PriceListNum is a foreign key to the PriceLists object - source table OPLN, field name ListNum.
CardCode is the Business Partner CardCode to enter Special Prices for Business Partners.
Child object of the SpecialPrices Object: SpecialPricesDataAreas (source table: SPP1)
DTW Template: SpecialPricesDataAreas.csv
LineNum (Field name LINENUM) - Always enter the appropriate LineNumber you want to update (starts from 0).
Child object of the SpecialPricesDataAreas Object: SpecialPricesQuantityArea (source table: SPP2)
DTW Template: SpecialPricesQuantityAreas.csv
LineNum (Field Name SPP2LNum). Always enter the appropriate LineNumber you want to update (starts from 0).
Hope that information helps a little. If you have any fruther questions enter the following information:
1. SAP Business One Version including Patch level
2. Do you get any error message after the import? What is the message returned?
Kind Regards,
Friederike Mundt
SAP Business One Forums Team

Keep track of the shopping cart for anonymous user

Hi,
I have the following problem on b2c site. Anonymous user can browse through the site and adds items to the shopping cart. At the checkout the login page is prompted, however login page is located on the different application server where the actual login happening. After that control is returned to my server where I need to create login object and associate the shopping cart with it. My problem is how to maintain shopping cart without losing it.
I came with that solution : On checkout attach shopping cart to context object with unique key, then pass this unique key to the remote server, then remote server passes it back to me together with the login id, then I create new session and attach shopping cart to it after retrieving shopping cart from the context.
I hope it will work, however I think there is a standard solution for this type of the problems. Any ideas, hints, suggestions are strongly appreciated.
We use WebLogic 9.0 and Servlets.

Do you have a problem keeping track of the shopping cart for a user who is logged in? No, I didn't think so. So give the anonymous user an internal name, just for your own convenience. Then keep track of the shopping cart for the user with that name. You already know how to do that.

How to see the group membership for a user in oidadmin

how to see the group membership for a user in oidadmin?
I see the memberships in oiddas, but I would like to know if its possible to see them in oidadmin? Thanks.

Hi,
For what I understand, you know the user and want to know the groups that the user is member of (am i wrong?)...
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For example:
$ORACLE_HOME/bin/ldapsearch -h localhost -p 389 -D "cn=orcladmin" -w oracle10g -b "dc=acme,dc=com,dc=au" -s sub "uniquemember=cn=orcladmin" dn
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$ORACLE_HOME/bin/ldapsearch -h localhost -p 389 -D "cn=orcladmin" -w oracle10g -b "dc=acme,dc=com,dc=au" -s sub "uniquemember=cn=smithj,cn=Users,dc=acme,dc=com,dc=au" dn
will grive you all the groups that the user smithj is a member of.
if you don't want to get the DN of the group you can change the last parameter of the query like this
$ORACLE_HOME/bin/ldapsearch -h localhost -p 389 -D "cn=orcladmin" -w oracle10g -b "dc=acme,dc=com,dc=au" -s sub "uniquemember=cn=smithj,cn=Users,dc=acme,dc=com,dc=au" cn
will give you the CN of the groups the user is member of.
let me know if this is what you need.
Regards,
Juan

Will the special price for cs users still be available if i buy a one month plan

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